Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 381,845 | 06/11/2020 | XVFC/2020-21/P/1 | 93,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 42,000 | 06/11/2020 | XVFC/2020-21/P/2 | 78,150 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 93,000 | 07/11/2020 | 5THSFC/2020-21/P/1 | 10,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 78,150 | 21/11/2020 | XVFC/2020-21/P/3 | 78,150 | |||||||||
21/11/2020 | XVFC/2020-21/P/4 | 93,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/10 | 12,000 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/5 | 53,900 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/6 | 6,692 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 57,880 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 17,640 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
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