Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 217,441 | 03/12/2020 | XVFC/2020-21/P/2 | 284,548 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 46,119 | 03/12/2020 | XVFC/2020-21/P/3 | 81,990 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 46,119 | 13/12/2020 | 5THSFC/2020-21/P/1 | 24,843 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 46,119 | 13/12/2020 | 5THSFC/2020-21/P/3 | 15,657 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 46,119 | 13/12/2020 | 5THSFC/2020-21/P/4 | 7,279 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 46,119 | 13/12/2020 | 5THSFC/2020-21/P/5 | 2,208 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 46,119 | 13/12/2020 | 5THSFC/2020-21/P/6 | 62,388 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/6 | 46,119 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/R/7 | 46,119 | ||||||||||||
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