Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 436,936 | 06/11/2020 | XVFC/2020-21/P/1 | 75,900 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 437,916 | 11/11/2020 | XVFC/2020-21/P/2 | 88,950 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 63,300 | 12/11/2020 | XVFC/2020-21/P/3 | 198,800 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 12,600 | 13/11/2020 | XVFC/2020-21/P/4 | 75,900 | |||||||||
13/11/2020 | XVFC/2020-21/R/5 | 88,950 | 20/11/2020 | XVFC/2020-21/P/5 | 88,950 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 65,852 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 92,665 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 92,665 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 92,665 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 92,665 | ||||||||||||
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