Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/2 | 206,391 | 13/10/2020 | XVFC/2020-21/P/1 | 206,859 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 206,859 | 13/10/2020 | XVFC/2020-21/P/2 | 206,391 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 206,391 | 13/10/2020 | XVFC/2020-21/P/3 | 26,880 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 206,859 | 28/10/2020 | XVFC/2020-21/P/4 | 26,880 | |||||||||
14/10/2020 | XVFC/2020-21/R/6 | 26,880 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 31,107 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 43,773 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 43,773 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 43,773 | ||||||||||||
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