Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/3 | 94,022 | 05/10/2020 | XVFC/2020-21/P/1 | 94,022 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 18,900 | 05/10/2020 | XVFC/2020-21/P/2 | 18,900 | |||||||||
21/10/2020 | 5THSFC/2020-21/R/1 | 86,085 | 09/10/2020 | XVFC/2020-21/P/3 | 94,022 | |||||||||
21/10/2020 | 5THSFC/2020-21/R/2 | 121,136 | 09/10/2020 | XVFC/2020-21/P/4 | 18,900 | |||||||||
22/10/2020 | 4THSFC/2020-21/P/50 | 42,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 96,604 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 36,050 | ||||||||||||
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