Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/3 | 28,442 | 07/10/2020 | XVFC/2020-21/P/1 | 161,257 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 62,544 | 08/10/2020 | XVFC/2020-21/P/2 | 161,257 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 161,257 | 18/10/2020 | 4THSFC/2020-21/P/20 | 2,173 | |||||||||
09/10/2020 | XVFC/2020-21/R/6 | 70,271 | 18/10/2020 | 4THSFC/2020-21/P/22 | 19,500 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/2 | 60,431 | 28/10/2020 | XVFC/2020-21/P/3 | 28,800 | |||||||||
28/10/2020 | XVFC/2020-21/R/7 | 65,674 | 30/10/2020 | XVFC/2020-21/P/4 | 19,558 | |||||||||
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