Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 234,091 | 13/10/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 234,609 | 15/10/2020 | XVFC/2020-21/P/1 | 29,800 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 49,645 | 15/10/2020 | XVFC/2020-21/P/2 | 6,405 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 49,645 | 15/10/2020 | XVFC/2020-21/P/3 | 129,206 | |||||||||
15/10/2020 | XVFC/2020-21/P/4 | 31,979 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 30,225 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/3 | 34,624 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/4 | 34,398 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/5 | 34,398 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/6 | 34,398 | ||||||||||||
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