Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 3,000 | 07/10/2020 | XVFC/2020-21/P/2 | 217,278 | |||||||||
08/10/2020 | XVFC/2020-21/R/10 | 22,608 | 08/10/2020 | XVFC/2020-21/P/3 | 217,278 | |||||||||
08/10/2020 | XVFC/2020-21/R/11 | 13,605 | 15/10/2020 | XVFC/2020-21/P/4 | 4,200 | |||||||||
08/10/2020 | XVFC/2020-21/R/12 | 22,608 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/2 | 13,605 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/3 | 13,605 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/4 | 22,608 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/5 | 22,608 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/6 | 13,605 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/7 | 22,608 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/8 | 13,605 | ||||||||||||
08/10/2020 | XVFC/2020-21/R/9 | 22,608 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/13 | 13,605 | ||||||||||||
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