Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/8 | 151,230 | 01/11/2020 | XVFC/2020-21/P/9 | 156,414 | |||||||||
08/11/2020 | XVFC/2020-21/R/9 | 35,623 | 08/11/2020 | XVFC/2020-21/P/10 | 33,040 | |||||||||
09/11/2020 | XVFC/2020-21/R/10 | 2,800 | 21/11/2020 | 4THSFC/2020-21/P/7 | 165,013 | |||||||||
09/11/2020 | XVFC/2020-21/R/11 | 5,040 | 22/11/2020 | 4THSFC/2020-21/P/8 | 47,763 | |||||||||
09/11/2020 | XVFC/2020-21/R/12 | 5,040 | 23/11/2020 | XVFC/2020-21/P/11 | 52,939 | |||||||||
21/11/2020 | 4THSFC/2020-21/R/1 | 168,800 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/R/2 | 52,070 | ||||||||||||
23/11/2020 | XVFC/2020-21/R/13 | 40,506 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/14 | 38,538 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/15 | 12,401 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/16 | 2,000 | ||||||||||||
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