Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 13,440 | 06/10/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 26,454 | 06/10/2020 | XVFC/2020-21/P/1 | 186,847 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 7,353 | 13/10/2020 | XVFC/2020-21/P/2 | 186,847 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 54,000 | 15/10/2020 | XVFC/2020-21/P/3 | 186,847 | |||||||||
07/10/2020 | XVFC/2020-21/R/5 | 72,160 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/6 | 13,440 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/10 | 54,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/11 | 13,440 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/12 | 26,454 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/7 | 72,160 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/8 | 7,353 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/9 | 13,440 | ||||||||||||
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