Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/2 | 305,943 | 04/11/2020 | XVFC/2020-21/P/2 | 84,740 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/6 | 64,739 | 17/11/2020 | XVFC/2020-21/P/3 | 16,564 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/7 | 64,739 | 17/11/2020 | XVFC/2020-21/P/4 | 60,167 | |||||||||
17/11/2020 | XVFC/2020-21/P/5 | 38,785 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/11 | 11,290 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 98,699 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 225,906 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/8 | 64,500 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/12 | 70,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/13 | 50,811 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/14 | 10,750 | ||||||||||||
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