Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 325,709 | 02/12/2020 | 5THSFC/2020-21/P/3 | 133,690 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 26,045 | 02/12/2020 | 5THSFC/2020-21/P/4 | 137,098 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 105,250 | 05/12/2020 | XVFC/2020-21/P/4 | 162,046 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 56,066 | 09/12/2020 | XVFC/2020-21/P/5 | 14,000 | |||||||||
17/12/2020 | XVFC/2020-21/P/6 | 20,020 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 19,200 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 5,375 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 4,872 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 56,066 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 91,653 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 101,930 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 19,920 | ||||||||||||
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