Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/4 | 81,270 | 02/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 29,000 | 17/12/2020 | XVFC/2020-21/P/2 | 64,440 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 42,400 | 17/12/2020 | XVFC/2020-21/P/3 | 10,500 | |||||||||
19/12/2020 | XVFC/2020-21/R/7 | 57,576 | 17/12/2020 | XVFC/2020-21/P/4 | 48,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 500,000 | 18/12/2020 | XVFC/2020-21/P/10 | 42,400 | |||||||||
18/12/2020 | XVFC/2020-21/P/11 | 81,270 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 29,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 29,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 35,561 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 50,019 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 20,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 57,576 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 33,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 33,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 47,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 57,576 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 42,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 81,270 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 29,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 33,200 | ||||||||||||
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