Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 125,826 | 01/10/2020 | XVFC/2020-21/P/1 | 12,586 | |||||||||
31/10/2020 | XVFC/2020-21/R/4 | 24,048 | 08/10/2020 | 4THSFC/2020-21/P/11 | 8,783 | |||||||||
31/10/2020 | XVFC/2020-21/R/5 | 6,598 | 08/10/2020 | 4THSFC/2020-21/P/12 | 53,581 | |||||||||
31/10/2020 | XVFC/2020-21/R/6 | 23,040 | 08/10/2020 | 4THSFC/2020-21/P/13 | 46,728 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/14 | 20,070 | ||||||||||||
27/10/2020 | FFC/2020-21/P/21 | 13,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/22 | 9,045 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 24,048 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 6,598 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 23,040 | ||||||||||||
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