Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 1,000 | 05/12/2020 | XVFC/2020-21/P/4 | 14,684 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 45,665 | 05/12/2020 | XVFC/2020-21/P/5 | 18,128 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 45,665 | 05/12/2020 | XVFC/2020-21/P/6 | 6,420 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 45,665 | 10/12/2020 | XVFC/2020-21/P/10 | 32,469 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 45,665 | 10/12/2020 | XVFC/2020-21/P/11 | 43,705 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 215,802 | 10/12/2020 | XVFC/2020-21/P/12 | 10,030 | |||||||||
10/12/2020 | XVFC/2020-21/P/7 | 16,630 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 4,414 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 2,380 | ||||||||||||
11/12/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 120,855 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/14 | 33,550 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 69,888 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 7,820 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 18,054 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 29,350 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 20,261 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 31,500 | ||||||||||||
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