Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/4 | 22,500 | 10/11/2020 | XVFC/2020-21/P/10 | 450 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 24,607 | 10/11/2020 | XVFC/2020-21/P/3 | 15,820 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 31,617 | 10/11/2020 | XVFC/2020-21/P/4 | 122,151 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 31,617 | 10/11/2020 | XVFC/2020-21/P/5 | 22,500 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 31,617 | 10/11/2020 | XVFC/2020-21/P/6 | 31,055 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 31,617 | 10/11/2020 | XVFC/2020-21/P/7 | 35,750 | |||||||||
10/11/2020 | XVFC/2020-21/P/8 | 62,200 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 840 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/11 | 22,500 | ||||||||||||
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