Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/3 | 147,569 | 09/10/2020 | XVFC/2020-21/P/2 | 147,569 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/1 | 59,773 | 13/10/2020 | XVFC/2020-21/P/3 | 147,569 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/2 | 84,111 | 13/10/2020 | XVFC/2020-21/P/4 | 5,740 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/3 | 5,670 | 13/10/2020 | XVFC/2020-21/P/5 | 5,150 | |||||||||
14/10/2020 | 5THSFC/2020-21/R/4 | 84,111 | 14/10/2020 | 4THSFC/2020-21/P/11 | 59,773 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 2,838 | 14/10/2020 | 4THSFC/2020-21/P/12 | 84,111 | |||||||||
16/10/2020 | 5THSFC/2020-21/R/5 | 30 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/6 | 84,111 | ||||||||||||
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