Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 55,287 | 15/12/2020 | 5THSFC/2020-21/P/1 | 10,080 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 97,938 | 15/12/2020 | 5THSFC/2020-21/P/2 | 9,360 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 9,390 | 15/12/2020 | XVFC/2020-21/P/19 | 15,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 21,735 | 15/12/2020 | XVFC/2020-21/P/20 | 1,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 75,391 | 23/12/2020 | XVFC/2020-21/P/21 | 37,112 | |||||||||
23/12/2020 | XVFC/2020-21/P/22 | 24,050 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 13,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 20,770 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 27,174 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 32,168 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 23,380 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/28 | 97,938 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/29 | 9,390 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/30 | 21,735 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/31 | 75,391 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/32 | 2,000 | ||||||||||||
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