Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 19,665 | 05/12/2020 | 4THSFC/2020-21/P/39 | 37,871 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 19,725 | 05/12/2020 | 4THSFC/2020-21/P/40 | 48,310 | |||||||||
25/12/2020 | XVFC/2020-21/R/10 | 28,000 | 05/12/2020 | 4THSFC/2020-21/P/41 | 116,353 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 14,171 | 05/12/2020 | 4THSFC/2020-21/P/42 | 25,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/12 | 15,430 | 24/12/2020 | XVFC/2020-21/P/10 | 11,331 | |||||||||
25/12/2020 | XVFC/2020-21/R/13 | 11,063 | 24/12/2020 | XVFC/2020-21/P/11 | 15,695 | |||||||||
25/12/2020 | XVFC/2020-21/R/14 | 15,695 | 24/12/2020 | XVFC/2020-21/P/12 | 13,740 | |||||||||
25/12/2020 | XVFC/2020-21/R/15 | 144,272 | 24/12/2020 | XVFC/2020-21/P/13 | 15,430 | |||||||||
25/12/2020 | XVFC/2020-21/R/16 | 36,544 | 24/12/2020 | XVFC/2020-21/P/14 | 263,841 | |||||||||
25/12/2020 | XVFC/2020-21/R/17 | 123,218 | 24/12/2020 | XVFC/2020-21/P/15 | 95,337 | |||||||||
25/12/2020 | XVFC/2020-21/R/18 | 15,695 | 24/12/2020 | XVFC/2020-21/P/16 | 123,218 | |||||||||
25/12/2020 | XVFC/2020-21/R/19 | 11,063 | 24/12/2020 | XVFC/2020-21/P/17 | 28,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/20 | 15,695 | 24/12/2020 | XVFC/2020-21/P/18 | 144,272 | |||||||||
25/12/2020 | XVFC/2020-21/R/21 | 14,371 | 24/12/2020 | XVFC/2020-21/P/19 | 45,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/22 | 13,740 | 24/12/2020 | XVFC/2020-21/P/2 | 14,371 | |||||||||
25/12/2020 | XVFC/2020-21/R/23 | 15,625 | 24/12/2020 | XVFC/2020-21/P/20 | 36,544 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 45,500 | 24/12/2020 | XVFC/2020-21/P/21 | 24,160 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 11,331 | 24/12/2020 | XVFC/2020-21/P/3 | 15,625 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 24,160 | 24/12/2020 | XVFC/2020-21/P/4 | 14,171 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 263,841 | 24/12/2020 | XVFC/2020-21/P/5 | 15,695 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 95,337 | 24/12/2020 | XVFC/2020-21/P/6 | 11,063 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 14,371 | 24/12/2020 | XVFC/2020-21/P/7 | 11,063 | |||||||||
24/12/2020 | XVFC/2020-21/P/8 | 14,371 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 15,695 | ||||||||||||
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