Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/2 | 468,931 | 12/10/2020 | XVFC/2020-21/P/1 | 47,800 | |||||||||
12/10/2020 | XVFC/2020-21/P/2 | 14,000 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/10 | 3,000 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/11 | 21,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/3 | 57,200 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/12 | 38,236 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/4 | 52,866 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 53,842 | ||||||||||||
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