Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 197,875 | 06/11/2020 | XVFC/2020-21/P/3 | 224,055 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 26,180 | 12/11/2020 | XVFC/2020-21/P/4 | 224,055 | |||||||||
07/11/2020 | XVFC/2020-21/R/6 | 197,875 | 12/11/2020 | XVFC/2020-21/P/5 | 15,120 | |||||||||
10/11/2020 | XVFC/2020-21/R/7 | 26,180 | 21/11/2020 | XVFC/2020-21/P/6 | 224,055 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 50,522 | 21/11/2020 | XVFC/2020-21/P/7 | 2,800 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 71,093 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 71,093 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 71,093 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 71,093 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/10 | 15,120 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/8 | 197,875 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/9 | 26,180 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/11 | 2,800 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/12 | 26,180 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/13 | 197,875 | ||||||||||||
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