Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 422,771 | 04/11/2020 | 4THSFC/2020-21/P/11 | 48,033 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 42,277 | 04/11/2020 | 4THSFC/2020-21/P/12 | 4,656 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 380,000 | 04/11/2020 | 4THSFC/2020-21/P/13 | 11,000 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/1 | 24,500 | 04/11/2020 | 4THSFC/2020-21/P/14 | 24,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 11,000 | 04/11/2020 | XVFC/2020-21/P/1 | 67,153 | |||||||||
04/11/2020 | XVFC/2020-21/P/2 | 8,910 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/3 | 161,302 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/4 | 22,074 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 24,500 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 11,000 | ||||||||||||
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