Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 183,656 | 05/10/2020 | XVFC/2020-21/P/1 | 64,137 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 183,656 | 08/10/2020 | XVFC/2020-21/P/2 | 34,733 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/2 | 27,681 | 08/10/2020 | XVFC/2020-21/P/3 | 37,795 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 38,952 | 08/10/2020 | XVFC/2020-21/P/4 | 10,928 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/4 | 38,952 | 09/10/2020 | XVFC/2020-21/P/5 | 17,928 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/5 | 38,952 | 21/10/2020 | 4THSFC/2020-21/P/12 | 21,871 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/13 | 18,542 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/14 | 19,087 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/15 | 5,012 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/16 | 19,095 | ||||||||||||
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