Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/1 | 25,000 | 06/12/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 84,519 | 06/12/2020 | 4THSFC/2020-21/P/11 | 2,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 7,642 | 13/12/2020 | 4THSFC/2020-21/P/12 | 10,740 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 7,642 | 13/12/2020 | 4THSFC/2020-21/P/13 | 25,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 30,794 | 13/12/2020 | 4THSFC/2020-21/P/14 | 2,835 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 28,000 | 13/12/2020 | 4THSFC/2020-21/P/15 | 10,740 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 4,500 | 13/12/2020 | 4THSFC/2020-21/P/16 | 25,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 7,642 | 13/12/2020 | 4THSFC/2020-21/P/17 | 2,835 | |||||||||
24/12/2020 | XVFC/2020-21/R/9 | 7,642 | 13/12/2020 | 4THSFC/2020-21/P/18 | 11,403 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/19 | 4,545 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/20 | 8,736 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 26,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/14 | 80,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 30,794 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 84,519 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 38,871 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 7,642 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 4,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 28,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 1,635 | ||||||||||||
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