Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/2 | 122,559 | 04/11/2020 | 4THSFC/2020-21/P/8 | 4,956 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 835 | 12/11/2020 | 4THSFC/2020-21/P/10 | 11,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 18,430 | 12/11/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 25,935 | 12/11/2020 | XVFC/2020-21/P/2 | 116,030 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 25,934 | 13/11/2020 | 5THSFC/2020-21/P/1 | 72,636 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 25,934 | 13/11/2020 | 5THSFC/2020-21/P/2 | 11,029 | |||||||||
13/11/2020 | XVFC/2020-21/P/3 | 7,364 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/4 | 8,917 | ||||||||||||
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