Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 356,221 | 15/10/2020 | XVFC/2020-21/P/1 | 158,405 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 355,407 | 15/10/2020 | XVFC/2020-21/P/2 | 96,400 | |||||||||
15/10/2020 | XVFC/2020-21/P/3 | 44,200 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/13 | 17,500 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 10,800 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 9,900 | ||||||||||||
27/10/2020 | FFC/2020-21/P/4 | 1,280 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/14 | 144,990 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/15 | 70,259 | ||||||||||||
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