Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 82,907 | 03/10/2020 | XVFC/2020-21/P/1 | 144,222 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 144,222 | 03/10/2020 | XVFC/2020-21/P/2 | 82,907 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 147,443 | 03/10/2020 | XVFC/2020-21/P/3 | 147,443 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/2 | 104,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/4 | 144,222 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/5 | 82,907 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/6 | 147,443 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/3 | 21,000 | ||||||||||||
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