Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 2,363 | 03/12/2020 | 4THSFC/2020-21/P/7 | 38,500 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 1 | 03/12/2020 | 4THSFC/2020-21/P/8 | 146,967 | |||||||||
04/12/2020 | XVFC/2020-21/R/3 | 1 | 03/12/2020 | 5THSFC/2020-21/P/1 | 78,830 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 61,982 | 03/12/2020 | 5THSFC/2020-21/P/2 | 6,870 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 95,200 | 03/12/2020 | XVFC/2020-21/P/3 | 244,203 | |||||||||
03/12/2020 | XVFC/2020-21/P/4 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 25,686 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 4,195 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 182,850 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 38,012 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 95,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 4,976 | ||||||||||||
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