Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/4 | 17,821 | 04/12/2020 | 4THSFC/2020-21/P/11 | 1,896 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 5,315 | 18/12/2020 | 4THSFC/2020-21/P/12 | 17,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 41,000 | 18/12/2020 | 5THSFC/2020-21/P/2 | 12,261 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/4 | 30,710 | 18/12/2020 | XVFC/2020-21/P/5 | 125,408 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 18,000 | 18/12/2020 | XVFC/2020-21/P/6 | 10,075 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 3,551 | 18/12/2020 | XVFC/2020-21/P/7 | 18,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 26,596 | 18/12/2020 | XVFC/2020-21/P/8 | 76,256 | |||||||||
18/12/2020 | XVFC/2020-21/P/9 | 39,175 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 30,710 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 19,650 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 19,850 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 18,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 5,850 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 12,150 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 14,500 | ||||||||||||
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