Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/2 | 446,000 | 04/12/2020 | 5THSFC/2020-21/P/1 | 15,850 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 20,300 | 04/12/2020 | 5THSFC/2020-21/P/2 | 1,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 6,700 | 04/12/2020 | 5THSFC/2020-21/P/3 | 42,150 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 38,700 | 04/12/2020 | 5THSFC/2020-21/P/4 | 38,100 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 34,623 | 18/12/2020 | XVFC/2020-21/P/2 | 27,900 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 34,623 | 18/12/2020 | XVFC/2020-21/P/3 | 75,258 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 37,500 | 18/12/2020 | XVFC/2020-21/P/4 | 147,885 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 36,170 | 24/12/2020 | 4THSFC/2020-21/P/18 | 20,300 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 38,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 6,700 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 39,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 89,750 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 34,623 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 34,623 | ||||||||||||
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