Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 883 | 03/12/2020 | 4THSFC/2020-21/P/14 | 32,206 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 253,547 | 08/12/2020 | XVFC/2020-21/P/5 | 91,446 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 53,652 | 12/12/2020 | XVFC/2020-21/P/6 | 126,376 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 53,652 | 15/12/2020 | 4THSFC/2020-21/P/15 | 30,607 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 96,422 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 2,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 136,067 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 198,717 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 11,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 17,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 19,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 19,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 19,900 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 4,850 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 23,355 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 23,355 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 11,500 | ||||||||||||
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