Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/1 | 179,595 | 11/11/2020 | XVFC/2020-21/P/1 | 1,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 179,999 | 12/11/2020 | 5THSFC/2020-21/P/1 | 73,194 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 38,089 | 12/11/2020 | 5THSFC/2020-21/P/2 | 24,587 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 38,089 | 12/11/2020 | 5THSFC/2020-21/P/3 | 29,244 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 38,089 | 24/11/2020 | 5THSFC/2020-21/P/4 | 2,010 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 38,089 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/R/5 | 2,010 | ||||||||||||
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