Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/4 | 2,862.48 | 13/12/2020 | 5THSFC/2020-21/P/3 | 40,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 1,320.03 | 13/12/2020 | 5THSFC/2020-21/P/4 | 24,190 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 58,841 | 16/12/2020 | 5THSFC/2020-21/P/5 | 9,900 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 15,300 | 20/12/2020 | 5THSFC/2020-21/P/6 | 6,514 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 25,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 20,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 20,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 19,223 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 14,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 22,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 121,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 40,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 4,251 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 15,300 | ||||||||||||
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