Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/22 | 7,680 | 03/12/2020 | XVFC/2020-21/P/12 | 7,680 | |||||||||
08/12/2020 | XVFC/2020-21/R/23 | 121,371 | 09/12/2020 | XVFC/2020-21/P/13 | 7,680 | |||||||||
08/12/2020 | XVFC/2020-21/R/24 | 59,862 | 10/12/2020 | XVFC/2020-21/P/14 | 59,862 | |||||||||
11/12/2020 | XVFC/2020-21/R/25 | 7,680 | 15/12/2020 | 5THSFC/2020-21/P/2 | 13,416 | |||||||||
17/12/2020 | XVFC/2020-21/R/26 | 59,862 | 16/12/2020 | 5THSFC/2020-21/P/3 | 193,655 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 36,974 | 16/12/2020 | 5THSFC/2020-21/P/4 | 39,560 | |||||||||
22/12/2020 | XVFC/2020-21/R/27 | 151,197 | 16/12/2020 | 5THSFC/2020-21/P/5 | 3,220 | |||||||||
16/12/2020 | XVFC/2020-21/P/15 | 181,233 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 32,080 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/16 | 79,316 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/17 | 32,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 92,812 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/19 | 31,400 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 152,103 | ||||||||||||
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