Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 133,973 | 04/10/2020 | XVFC/2020-21/P/1 | 133,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 134,226 | 15/10/2020 | XVFC/2020-21/P/2 | 133,351 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 20,184 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 28,403 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 28,403 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 28,403 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/R/5 | 1,101 | ||||||||||||
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