Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/3 | 194,333 | 12/11/2020 | XVFC/2020-21/P/2 | 178,003 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 194,333 | 12/11/2020 | XVFC/2020-21/P/3 | 14,750 | |||||||||
13/11/2020 | XVFC/2020-21/R/5 | 178,003 | 12/11/2020 | XVFC/2020-21/P/4 | 40,516 | |||||||||
13/11/2020 | XVFC/2020-21/R/6 | 40,516 | 19/11/2020 | 5THSFC/2020-21/P/1 | 10,800 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 35,805 | ||||||||||||
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