Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 922,022 | 03/12/2020 | 4THSFC/2020-21/P/35 | 37,917 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 919,852 | 03/12/2020 | 4THSFC/2020-21/P/36 | 27,062 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 138,651 | 03/12/2020 | 4THSFC/2020-21/P/37 | 37,917 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 195,105 | 03/12/2020 | 4THSFC/2020-21/P/38 | 27,634 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 195,105 | 03/12/2020 | 4THSFC/2020-21/P/39 | 2,856 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 195,105 | 03/12/2020 | 4THSFC/2020-21/P/40 | 3,144 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 195,105 | 03/12/2020 | XVFC/2020-21/P/1 | 266,455 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/41 | 2,000 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/42 | 28,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/43 | 18,880 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/44 | 150,936 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 28,293 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 51,336 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 13,045 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 158,313 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 37,738 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 158,313 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 37,738 | ||||||||||||
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