Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/4 | 266,730 | 04/12/2020 | XVFC/2020-21/P/4 | 66,933 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/11 | 3,417 | 04/12/2020 | XVFC/2020-21/P/5 | 72,293 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/12 | 2,500 | 12/12/2020 | 4THSFC/2020-21/P/23 | 2,500 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/13 | 2,500 | 12/12/2020 | 4THSFC/2020-21/P/24 | 2,500 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 280,000 | 12/12/2020 | 4THSFC/2020-21/P/25 | 3,417 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 63,653 | 13/12/2020 | 5THSFC/2020-21/P/1 | 7,469 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 146,521 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 2,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/4 | 2,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/5 | 3,408 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 4,500 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 7,160 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/6 | 8,395 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/7 | 8,395 | ||||||||||||
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