Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/1 | 3,500 | 04/10/2020 | XVFC/2020-21/P/2 | 20,187 | |||||||||
05/10/2020 | XVFC/2020-21/R/10 | 123,733 | 04/10/2020 | XVFC/2020-21/P/3 | 123,733 | |||||||||
05/10/2020 | XVFC/2020-21/R/11 | 9,440 | 04/10/2020 | XVFC/2020-21/P/4 | 96,672 | |||||||||
05/10/2020 | XVFC/2020-21/R/12 | 96,672 | 04/10/2020 | XVFC/2020-21/P/5 | 26,880 | |||||||||
05/10/2020 | XVFC/2020-21/R/3 | 9,440 | 04/10/2020 | XVFC/2020-21/P/6 | 47,200 | |||||||||
05/10/2020 | XVFC/2020-21/R/4 | 9,440 | 11/10/2020 | XVFC/2020-21/P/7 | 123,733 | |||||||||
05/10/2020 | XVFC/2020-21/R/5 | 20,187 | 11/10/2020 | XVFC/2020-21/P/8 | 20,787 | |||||||||
05/10/2020 | XVFC/2020-21/R/6 | 13,440 | 13/10/2020 | XVFC/2020-21/P/10 | 26,880 | |||||||||
05/10/2020 | XVFC/2020-21/R/7 | 9,440 | 13/10/2020 | XVFC/2020-21/P/11 | 47,200 | |||||||||
05/10/2020 | XVFC/2020-21/R/8 | 13,440 | 13/10/2020 | XVFC/2020-21/P/9 | 115,470 | |||||||||
05/10/2020 | XVFC/2020-21/R/9 | 9,440 | 31/10/2020 | XVFC/2020-21/P/12 | 9,800 | |||||||||
31/10/2020 | XVFC/2020-21/R/13 | 9,860 | 31/10/2020 | XVFC/2020-21/P/13 | 37,960 | |||||||||
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