Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 369,854 | 04/10/2020 | XVFC/2020-21/P/1 | 150,756 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/2 | 298,541 | 25/10/2020 | 4THSFC/2020-21/P/7 | 127,235 | |||||||||
25/10/2020 | 4THSFC/2020-21/P/8 | 35,914 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/9 | 35,600 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/10 | 32,045 | ||||||||||||
31/10/2020 | FFC/2020-21/P/11 | 32,045 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 163,150 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 35,600 | ||||||||||||
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