Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/7 | 496,514 | 11/12/2020 | XVFC/2020-21/P/6 | 496,514 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 500 | 12/12/2020 | 5THSFC/2020-21/P/2 | 14,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 14,500 | 13/12/2020 | XVFC/2020-21/P/7 | 411,664 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 250,320 | 15/12/2020 | XVFC/2020-21/P/8 | 84,800 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 2,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 97,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 7,540 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/7 | 1,360 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,350 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 46,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 56,200 | ||||||||||||
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