Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/4 | 173,599 | 06/10/2020 | XVFC/2020-21/P/4 | 18,577 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 124,341 | 06/10/2020 | XVFC/2020-21/P/5 | 67,412 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 174,968 | 06/10/2020 | XVFC/2020-21/P/6 | 108,482 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 174,968 | 06/10/2020 | XVFC/2020-21/P/7 | 87,720 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 124,341 | 10/10/2020 | XVFC/2020-21/P/10 | 92,922 | |||||||||
10/10/2020 | XVFC/2020-21/P/8 | 111,527 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/9 | 98,567 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 173,599 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/12 | 173,599 | ||||||||||||
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