Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/4 | 48,745 | 08/10/2020 | XVFC/2020-21/P/10 | 32,381 | |||||||||
08/10/2020 | XVFC/2020-21/P/11 | 31,478 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/12 | 32,185 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/13 | 500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/14 | 51,475 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/15 | 48,745 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/16 | 1,500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/17 | 40,482 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/5 | 30,050 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/6 | 19,990 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/7 | 19,995 | ||||||||||||
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