Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/4 | 169,853 | 09/12/2020 | XVFC/2020-21/P/10 | 2,412 | |||||||||
13/12/2020 | XVFC/2020-21/R/5 | 169,853 | 09/12/2020 | XVFC/2020-21/P/11 | 42,727 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/7 | 28,000 | 09/12/2020 | XVFC/2020-21/P/12 | 5,055 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 35,942 | 09/12/2020 | XVFC/2020-21/P/3 | 4,800 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 28,000 | 09/12/2020 | XVFC/2020-21/P/4 | 4,800 | |||||||||
09/12/2020 | XVFC/2020-21/P/5 | 2,412 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 2,412 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 2,412 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 2,412 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/9 | 2,412 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 86,408 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 5,253 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 27,021 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 45,267 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 28,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/10 | 28,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 4,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 2,010 | ||||||||||||
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