Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/10 | 89,860 | 11/10/2020 | 4THSFC/2020-21/P/13 | 7,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/11 | 30,545 | 11/10/2020 | XVFC/2020-21/P/2 | 288,373 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 75,990 | 11/10/2020 | XVFC/2020-21/P/3 | 17,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 4,900 | 16/10/2020 | XVFC/2020-21/P/4 | 288,373 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 4,900 | 16/10/2020 | XVFC/2020-21/P/5 | 17,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/7 | 91,978 | 29/10/2020 | 4THSFC/2020-21/P/14 | 176,045 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 3,850 | 29/10/2020 | 4THSFC/2020-21/P/15 | 45,066 | |||||||||
13/10/2020 | XVFC/2020-21/R/9 | 3,850 | 29/10/2020 | 4THSFC/2020-21/P/16 | 57,209 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/1 | 8,500 | 31/10/2020 | 4THSFC/2020-21/P/17 | 28,400 | |||||||||
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