Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | XVFC/2020-21/R/1 | 145,644 | 26/10/2020 | XVFC/2020-21/P/1 | 145,644 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 145,919 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/R/1 | 1,265 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/R/2 | 4,090 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/R/3 | 86,625 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 86,625 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 3,828 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/R/6 | 3,141 | ||||||||||||
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