Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 220,855 | 28/11/2020 | 5THSFC/2020-21/P/1 | 19,900 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 33,211 | 28/11/2020 | 5THSFC/2020-21/P/2 | 19,900 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 46,734 | 28/11/2020 | XVFC/2020-21/P/1 | 188,344 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 46,734 | 29/11/2020 | 5THSFC/2020-21/P/3 | 19,900 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 46,734 | ||||||||||||
28/11/2020 | XVFC/2020-21/R/2 | 220,362 | ||||||||||||
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