Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/3 | 39,560 | 07/12/2020 | XVFC/2020-21/P/17 | 67,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 337,641 | 13/12/2020 | 5THSFC/2020-21/P/4 | 21,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 89,540 | 13/12/2020 | 5THSFC/2020-21/P/5 | 28,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 87,556 | 13/12/2020 | 5THSFC/2020-21/P/6 | 112,174 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 96,382 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 296,505 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/10 | 106,008 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 46,964 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 67,968 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 410,972 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 95,816 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 228,947 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 87,556 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 45,500 | ||||||||||||
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