Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/10 | 32,560 | 02/12/2020 | XVFC/2020-21/P/4 | 157,733 | |||||||||
03/12/2020 | XVFC/2020-21/R/11 | 108,787 | 08/12/2020 | 5THSFC/2020-21/P/1 | 157,733 | |||||||||
03/12/2020 | XVFC/2020-21/R/9 | 16,386 | 08/12/2020 | XVFC/2020-21/P/5 | 222,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 33,459 | 08/12/2020 | XVFC/2020-21/P/6 | 289,679 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 47,082 | 18/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 47,082 | 21/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 47,082 | 21/12/2020 | 5THSFC/2020-21/P/3 | 44,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 47,082 | 21/12/2020 | XVFC/2020-21/P/7 | 154,700 | |||||||||
08/12/2020 | XVFC/2020-21/R/12 | 154,798 | ||||||||||||
08/12/2020 | XVFC/2020-21/R/13 | 67,702 | ||||||||||||
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