Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 468,520 | 06/10/2020 | 4THSFC/2020-21/P/6 | 3,950 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 30,093 | 06/10/2020 | XVFC/2020-21/P/1 | 30,093 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 27,643 | 07/10/2020 | XVFC/2020-21/P/2 | 27,643 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 27,643 | 11/10/2020 | XVFC/2020-21/P/3 | 30,093 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 30,093 | 11/10/2020 | XVFC/2020-21/P/4 | 27,643 | |||||||||
17/10/2020 | XVFC/2020-21/R/6 | 30,093 | 16/10/2020 | XVFC/2020-21/P/5 | 30,093 | |||||||||
17/10/2020 | XVFC/2020-21/R/7 | 27,643 | 16/10/2020 | XVFC/2020-21/P/6 | 27,643 | |||||||||
21/10/2020 | XVFC/2020-21/P/7 | 30,093 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 27,643 | ||||||||||||
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