Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/1 | 120,755 | 23/10/2020 | XVFC/2020-21/P/1 | 65,002 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 121,031 | 23/10/2020 | XVFC/2020-21/P/2 | 56,005 | |||||||||
23/10/2020 | XVFC/2020-21/R/3 | 203 | 23/10/2020 | XVFC/2020-21/P/3 | 62,892 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/1 | 1,318 | 31/10/2020 | 4THSFC/2020-21/P/13 | 20,010 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/2 | 18,200 | 31/10/2020 | 4THSFC/2020-21/P/14 | 96,288 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/3 | 25,611 | 31/10/2020 | 4THSFC/2020-21/P/15 | 27,270 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | 25,611 | 31/10/2020 | 4THSFC/2020-21/P/16 | 7,560 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 5,079 | 31/10/2020 | XVFC/2020-21/P/4 | 44,854 | |||||||||
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