Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/11 | 270 | 08/12/2020 | 5THSFC/2020-21/P/13 | 4,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/6 | 43,937 | 09/12/2020 | XVFC/2020-21/P/22 | 500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 35,107.3 | 11/12/2020 | XVFC/2020-21/P/23 | 90,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 43,937 | 12/12/2020 | XVFC/2020-21/P/24 | 17,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/14 | 5,628 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/15 | 5,628 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/16 | 5,628 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/17 | 5,628 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/25 | 2,814 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/26 | 2,613 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/27 | 2,613 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/28 | 2,613 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/29 | 2,613 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/30 | 2,613 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/31 | 3,850 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/32 | 270 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/18 | 100,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/19 | 4,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/20 | 5,628 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/21 | 4,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 40,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/33 | 45,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/34 | 4,500 | ||||||||||||
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