Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 92,810 | 02/10/2020 | XVFC/2020-21/P/1 | 93,507 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 14,308 | 02/10/2020 | XVFC/2020-21/P/2 | 14,308 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 93,507 | 02/10/2020 | XVFC/2020-21/P/3 | 92,810 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 31,989 | 07/10/2020 | XVFC/2020-21/P/4 | 93,507 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 45,015 | 07/10/2020 | XVFC/2020-21/P/5 | 14,308 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 45,015 | 07/10/2020 | XVFC/2020-21/P/6 | 92,810 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 45,015 | 13/10/2020 | FFC/2020-21/P/1 | 7,837 | |||||||||
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