Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 104,312 | 05/12/2020 | 5THSFC/2020-21/P/1 | 5,248 | |||||||||
02/12/2020 | XVFC/2020-21/R/4 | 117,532 | 05/12/2020 | XVFC/2020-21/P/2 | 221,844 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 47,174 | 16/12/2020 | 4THSFC/2020-21/P/7 | 10,500 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 47,174 | 16/12/2020 | 5THSFC/2020-21/P/2 | 15,750 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 47,174 | 16/12/2020 | 5THSFC/2020-21/P/3 | 18,700 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 47,174 | 19/12/2020 | 5THSFC/2020-21/P/4 | 3,896 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 47,174 | 19/12/2020 | 5THSFC/2020-21/P/5 | 98,256 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/6 | 47,174 | 19/12/2020 | 5THSFC/2020-21/P/6 | 37,872 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/7 | 4,950 | 19/12/2020 | 5THSFC/2020-21/P/7 | 29,950 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 47,174 | 19/12/2020 | 5THSFC/2020-21/P/8 | 11,583 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 28,536 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 7,500 | ||||||||||||
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