Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/4 | 2,574 | 12/12/2020 | 4THSFC/2020-21/P/19 | 1,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 86,839 | 12/12/2020 | 4THSFC/2020-21/P/20 | 1,200 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/21 | 400 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/22 | 400 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/23 | 4,838 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/24 | 4,566 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/25 | 3,602 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/26 | 3,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/15 | 17,272 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/16 | 15,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/17 | 10,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/27 | 9,013 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/28 | 5,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/18 | 9,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/19 | 4,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 11,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 8,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/22 | 13,650 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/23 | 17,422 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/24 | 15,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/25 | 7,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/26 | 5,775 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/27 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/28 | 10,000 | ||||||||||||
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