Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 91,501 | 07/12/2020 | 5THSFC/2020-21/P/1 | 41,338 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 81,409 | 07/12/2020 | 5THSFC/2020-21/P/2 | 41,338 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 77,186 | 07/12/2020 | 5THSFC/2020-21/P/3 | 41,338 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 73,115 | 07/12/2020 | 5THSFC/2020-21/P/4 | 77,586 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 72,935 | 09/12/2020 | XVFC/2020-21/P/2 | 73,115 | |||||||||
09/12/2020 | XVFC/2020-21/P/3 | 77,186 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/4 | 81,409 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/5 | 91,501 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/6 | 73,115 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/7 | 77,186 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 81,409 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 91,501 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 3,093 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 68,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 4,800 | ||||||||||||
24/12/2020 | FFC/2020-21/P/1 | 1,734 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 10,500 | ||||||||||||
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