Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/5 | 354,813 | 05/12/2020 | 5THSFC/2020-21/P/4 | 63,494 | |||||||||
22/12/2020 | XVFC/2020-21/R/6 | 355,661 | 05/12/2020 | 5THSFC/2020-21/P/5 | 57,859 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/6 | 22,340 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 140,000 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/8 | 39,400 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 18,446 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 140,007 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 28,858 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 87,012 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 4,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 9,600 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 11,200 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/15 | 29,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 19,459 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/18 | 23,205 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 23,188 | ||||||||||||
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