Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 262,111 | 01/11/2020 | XVFC/2020-21/P/12 | 262,111 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 37,889 | 01/11/2020 | XVFC/2020-21/P/13 | 37,889 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 39,416 | 12/11/2020 | 4THSFC/2020-21/P/3 | 14,000 | |||||||||
23/11/2020 | 4THSFC/2020-21/R/2 | 18,135 | 12/11/2020 | XVFC/2020-21/P/14 | 9,200 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 37,329 | 24/11/2020 | 4THSFC/2020-21/P/4 | 45,500 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 55,464 | 26/11/2020 | 5THSFC/2020-21/P/1 | 50,689 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 55,464 | 27/11/2020 | 5THSFC/2020-21/P/2 | 70,000 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 55,464 | ||||||||||||
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