Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/16 | 80,593 | 08/12/2020 | 4THSFC/2020-21/P/17 | 26,150 | |||||||||
12/12/2020 | XVFC/2020-21/R/17 | 64,961 | 08/12/2020 | 4THSFC/2020-21/P/18 | 22,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 5,986 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/15 | 64,961 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/16 | 80,593 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 162,063 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 143,885 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/20 | 4,115 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 11,937 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 11,231 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 16,275 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 31,080 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 111,203 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 28,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 56,602 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 17,286 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 185,303 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 17,200 | ||||||||||||
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