Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 208,630 | 15/12/2020 | 4THSFC/2020-21/P/10 | 29,500 | |||||||||
15/12/2020 | XVFC/2020-21/R/4 | 208,630 | 15/12/2020 | 4THSFC/2020-21/P/11 | 16,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/3 | 44,250 | 15/12/2020 | 4THSFC/2020-21/P/9 | 14,000 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 44,250 | 15/12/2020 | XVFC/2020-21/P/2 | 112,246 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/5 | 44,250 | 15/12/2020 | XVFC/2020-21/P/3 | 34,463 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 44,250 | 15/12/2020 | XVFC/2020-21/P/4 | 148,563 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/12 | 56,877 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 40,152 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 52,186 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/15 | 4,410 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 29,658 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 34,221 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 16,730 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 36,500 | ||||||||||||
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