Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/1 | 211,577 | 03/10/2020 | 4THSFC/2020-21/P/9 | 15,000 | |||||||||
11/10/2020 | XVFC/2020-21/R/2 | 211,689 | 11/10/2020 | XVFC/2020-21/P/1 | 19,906 | |||||||||
28/10/2020 | XVFC/2020-21/R/3 | 11,040 | 11/10/2020 | XVFC/2020-21/P/2 | 21,789 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 21,240 | 27/10/2020 | 4THSFC/2020-21/P/10 | 6,720 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 21,240 | 27/10/2020 | XVFC/2020-21/P/3 | 109,212 | |||||||||
28/10/2020 | XVFC/2020-21/R/6 | 11,040 | 27/10/2020 | XVFC/2020-21/P/4 | 32,280 | |||||||||
27/10/2020 | XVFC/2020-21/P/5 | 32,280 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 32,280 | ||||||||||||
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