Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 305,661 | 13/12/2020 | 4THSFC/2020-21/P/11 | 121,434 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/2 | 156,965 | 13/12/2020 | 4THSFC/2020-21/P/12 | 35,135 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 80,000 | 13/12/2020 | 4THSFC/2020-21/P/13 | 68,445 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 80,450 | 13/12/2020 | XVFC/2020-21/P/3 | 179,512 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 17,971 | 13/12/2020 | XVFC/2020-21/P/4 | 42,729 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 17,971 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 12,882 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 17,971 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 51,230 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 28,452 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 19,658 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 12,882 | ||||||||||||
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