Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/10 | 163,541 | 05/12/2020 | 5THSFC/2020-21/P/2 | 1,896 | |||||||||
05/12/2020 | XVFC/2020-21/R/9 | 163,903 | 05/12/2020 | XVFC/2020-21/P/6 | 170,574 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 34,685 | 06/12/2020 | 5THSFC/2020-21/P/3 | 78,202 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 34,679 | 06/12/2020 | 5THSFC/2020-21/P/4 | 48,661 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 34,685 | 06/12/2020 | 5THSFC/2020-21/P/5 | 61,150 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 34,589 | 09/12/2020 | 5THSFC/2020-21/P/6 | 14,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 34,683 | 16/12/2020 | 5THSFC/2020-21/P/7 | 5,200 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/7 | 34,683 | 17/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/8 | 34,683 | 23/12/2020 | 5THSFC/2020-21/P/9 | 34,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 34,683 | ||||||||||||
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