Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 187,729 | 01/12/2020 | XVFC/2020-21/P/6 | 78,400 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/8 | 39,813 | 08/12/2020 | 4THSFC/2020-21/P/13 | 3,090 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 106,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 7,230 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 16,968 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 14,672 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 19,996 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 14,012 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 43,600 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 5,646 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 30,950 | ||||||||||||
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