Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/4 | 159,442 | 01/10/2020 | XVFC/2020-21/P/8 | 53,033 | |||||||||
31/10/2020 | XVFC/2020-21/R/5 | 106,409 | 05/10/2020 | FFC/2020-21/P/1 | 28,438 | |||||||||
31/10/2020 | XVFC/2020-21/R/6 | 53,033 | 06/10/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
06/10/2020 | XVFC/2020-21/P/9 | 106,409 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 16,800 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/4 | 41,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/5 | 6,816 | ||||||||||||
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