Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/4 | 16,050 | 11/10/2020 | XVFC/2020-21/P/1 | 16,050 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 16,050 | 22/10/2020 | XVFC/2020-21/P/2 | 16,050 | |||||||||
28/10/2020 | XVFC/2020-21/R/6 | 34,650 | 27/10/2020 | XVFC/2020-21/P/3 | 34,650 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/7 | 28,450 | 29/10/2020 | XVFC/2020-21/P/4 | 17,109 | |||||||||
29/10/2020 | XVFC/2020-21/P/5 | 16,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/11 | 7,000 | ||||||||||||
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