Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/6 | 52,244 | 06/11/2020 | XVFC/2020-21/P/6 | 139,027 | |||||||||
07/11/2020 | XVFC/2020-21/R/7 | 139,027 | 06/11/2020 | XVFC/2020-21/P/7 | 52,244 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/11 | 8,700 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/8 | 139,027 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/9 | 52,244 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | ||||||||||||
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