Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 54,742 | 02/10/2020 | XVFC/2020-21/P/1 | 54,742 | |||||||||
04/10/2020 | XVFC/2020-21/R/4 | 62,342 | 03/10/2020 | XVFC/2020-21/P/2 | 62,342 | |||||||||
07/10/2020 | XVFC/2020-21/R/5 | 62,342 | 06/10/2020 | XVFC/2020-21/P/3 | 54,742 | |||||||||
07/10/2020 | XVFC/2020-21/R/6 | 54,742 | 06/10/2020 | XVFC/2020-21/P/4 | 62,342 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 24,054 | 16/10/2020 | XVFC/2020-21/P/5 | 54,742 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 33,848 | 16/10/2020 | XVFC/2020-21/P/6 | 62,342 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 33,848 | ||||||||||||
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