Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/10 | 76,566 | 04/12/2020 | 5THSFC/2020-21/P/2 | 116,479 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 2,400 | 04/12/2020 | XVFC/2020-21/P/7 | 149,427 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 5,600 | 06/12/2020 | 4THSFC/2020-21/P/20 | 4,548 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 3,000 | 12/12/2020 | XVFC/2020-21/P/8 | 75,958 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 4,400 | 14/12/2020 | XVFC/2020-21/P/10 | 6,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 16,220 | 14/12/2020 | XVFC/2020-21/P/9 | 20,800 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 5,600 | 24/12/2020 | 4THSFC/2020-21/P/21 | 7,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/9 | 14,800 | 24/12/2020 | 5THSFC/2020-21/P/3 | 19,050 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 19,490 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,390 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 76,566 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 45,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 19,220 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 27,600 | ||||||||||||
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