Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/3 | 71,681 | 01/10/2020 | 4THSFC/2020-21/P/24 | 10,500 | |||||||||
02/10/2020 | XVFC/2020-21/R/4 | 11,666 | 01/10/2020 | XVFC/2020-21/P/1 | 71,681 | |||||||||
02/10/2020 | XVFC/2020-21/R/5 | 65,169 | 01/10/2020 | XVFC/2020-21/P/2 | 65,169 | |||||||||
02/10/2020 | XVFC/2020-21/R/6 | 28,451 | 01/10/2020 | XVFC/2020-21/P/3 | 28,451 | |||||||||
28/10/2020 | XVFC/2020-21/R/7 | 79,348 | 01/10/2020 | XVFC/2020-21/P/4 | 11,666 | |||||||||
17/10/2020 | XVFC/2020-21/P/5 | 71,681 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 65,169 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 28,451 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 79,348 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/25 | 2,058 | ||||||||||||
28/10/2020 | FFC/2020-21/P/6 | 93,345 | ||||||||||||
31/10/2020 | FFC/2020-21/P/7 | 93,345 | ||||||||||||
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