Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/4 | 13,440 | 09/11/2020 | XVFC/2020-21/P/16 | 26,880 | |||||||||
06/11/2020 | XVFC/2020-21/R/5 | 13,440 | 12/11/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/6 | 22,500 | 12/11/2020 | XVFC/2020-21/P/17 | 55,017 | |||||||||
12/11/2020 | XVFC/2020-21/R/7 | 175,348 | 12/11/2020 | XVFC/2020-21/P/18 | 26,880 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 52,246 | 18/11/2020 | 4THSFC/2020-21/P/4 | 2,500 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 28,591 | ||||||||||||
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