Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/3 | 143,200 | 05/12/2020 | XVFC/2020-21/P/4 | 144,092 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 84,567 | 23/12/2020 | 5THSFC/2020-21/P/4 | 58,325 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 84,567 | 23/12/2020 | 5THSFC/2020-21/P/5 | 41,457 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 399,643 | 23/12/2020 | 5THSFC/2020-21/P/6 | 193,780 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 122,889 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 56,433 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 56,460 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 48,222 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 5,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 2,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 16,980 | ||||||||||||
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