Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 168,734 | 17/10/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 169,129 | 20/10/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/1 | 77,056 | 25/10/2020 | XVFC/2020-21/P/2 | 33,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/3 | 2,010 | 25/10/2020 | XVFC/2020-21/P/3 | 2,010 | |||||||||
26/10/2020 | XVFC/2020-21/R/4 | 2,010 | 25/10/2020 | XVFC/2020-21/P/4 | 2,010 | |||||||||
26/10/2020 | XVFC/2020-21/R/5 | 33,000 | 25/10/2020 | XVFC/2020-21/P/5 | 2,010 | |||||||||
26/10/2020 | XVFC/2020-21/R/6 | 2,010 | ||||||||||||
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