Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/10 | 716,806 | 02/12/2020 | 5THSFC/2020-21/P/5 | 14,250 | |||||||||
15/12/2020 | XVFC/2020-21/R/11 | 715,237 | 03/12/2020 | 5THSFC/2020-21/P/6 | 16,048 | |||||||||
15/12/2020 | XVFC/2020-21/R/7 | 42,750 | 03/12/2020 | 5THSFC/2020-21/P/7 | 18,050 | |||||||||
15/12/2020 | XVFC/2020-21/R/8 | 4,020 | 03/12/2020 | 5THSFC/2020-21/P/8 | 32,270 | |||||||||
15/12/2020 | XVFC/2020-21/R/9 | 8,000 | 03/12/2020 | XVFC/2020-21/P/16 | 24,000 | |||||||||
03/12/2020 | XVFC/2020-21/P/17 | 39,880 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/18 | 39,880 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/19 | 39,880 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/9 | 7,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 42,750 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/21 | 12,020 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/22 | 715,237 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/23 | 716,806 | ||||||||||||
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