Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 10,596 | 04/12/2020 | 4THSFC/2020-21/P/10 | 106,416 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 147,794 | 05/12/2020 | 4THSFC/2020-21/P/11 | 199,325 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 178,390 | 05/12/2020 | 4THSFC/2020-21/P/12 | 180,363 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 199,003 | 05/12/2020 | 4THSFC/2020-21/P/13 | 149,518 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/11 | 90,516 | 05/12/2020 | 4THSFC/2020-21/P/14 | 199,834 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 4,800 | 05/12/2020 | XVFC/2020-21/P/5 | 192,867 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 191,220 | 09/12/2020 | XVFC/2020-21/P/6 | 386,399 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 199,879 | 10/12/2020 | XVFC/2020-21/P/7 | 57,238 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 178,887 | 17/12/2020 | 5THSFC/2020-21/P/3 | 19,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 19,400 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 19,600 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 30,062 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 7,163 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 63,786 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 90,516 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 15,703 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 24,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 178,390 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 147,794 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 4,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 199,879 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 191,220 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 199,003 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 194,968 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 198,927 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 178,887 | ||||||||||||
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