Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | XVFC/2020-21/R/1 | 313,395 | 04/11/2020 | 4THSFC/2020-21/P/20 | 24,500 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 314,129 | 20/11/2020 | 4THSFC/2020-21/P/21 | 4,080 | |||||||||
20/11/2020 | XVFC/2020-21/R/3 | 3,816 | 20/11/2020 | 4THSFC/2020-21/P/22 | 6,200 | |||||||||
23/11/2020 | XVFC/2020-21/R/4 | 138,269 | 20/11/2020 | XVFC/2020-21/P/1 | 3,885 | |||||||||
23/11/2020 | XVFC/2020-21/R/5 | 3,885 | 22/11/2020 | XVFC/2020-21/P/3 | 138,269 | |||||||||
23/11/2020 | XVFC/2020-21/R/6 | 135,326 | 22/11/2020 | XVFC/2020-21/P/4 | 135,326 | |||||||||
23/11/2020 | XVFC/2020-21/R/7 | 46,274 | 22/11/2020 | XVFC/2020-21/P/5 | 66,066 | |||||||||
23/11/2020 | XVFC/2020-21/R/8 | 66,066 | 22/11/2020 | XVFC/2020-21/P/6 | 46,274 | |||||||||
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