Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 118,295 | 04/11/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 118,555 | 05/11/2020 | 4THSFC/2020-21/P/12 | 31,285 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 4,166 | 05/11/2020 | 4THSFC/2020-21/P/13 | 43,013 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/2 | 2,950 | 12/11/2020 | 4THSFC/2020-21/P/14 | 7,035 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/3 | 25,087 | 17/11/2020 | XVFC/2020-21/P/1 | 77,828 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 17,828 | 27/11/2020 | 5THSFC/2020-21/P/1 | 3,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 25,087 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 25,087 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 25,087 | ||||||||||||
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