Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/4 | 241,334 | 11/10/2020 | XVFC/2020-21/P/5 | 47,133 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 47,133 | 13/10/2020 | XVFC/2020-21/P/6 | 241,334 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/4 | 2,720 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 18,771 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 10,946 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 18,647 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/10 | 44,616 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/11 | 44,534 | ||||||||||||
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