Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 232,843 | 15/12/2020 | XVFC/2020-21/P/5 | 163,089 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 49,385 | 15/12/2020 | XVFC/2020-21/P/6 | 30,728 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 49,385 | 18/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 20,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 42,291 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 17,937 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 38,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 6,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 11,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 28,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 18,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 6,500 | ||||||||||||
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