Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/2 | 401,119.76 | 05/11/2020 | 4THSFC/2020-21/P/4 | 122,850 | |||||||||
12/11/2020 | XVFC/2020-21/R/10 | 19,215 | 05/11/2020 | 4THSFC/2020-21/P/5 | 126,630 | |||||||||
12/11/2020 | XVFC/2020-21/R/7 | 41,852 | 11/11/2020 | XVFC/2020-21/P/10 | 26,904 | |||||||||
12/11/2020 | XVFC/2020-21/R/8 | 26,904 | 11/11/2020 | XVFC/2020-21/P/7 | 41,852 | |||||||||
12/11/2020 | XVFC/2020-21/R/9 | 51,187 | 11/11/2020 | XVFC/2020-21/P/8 | 19,215 | |||||||||
27/11/2020 | XVFC/2020-21/R/11 | 51,187 | 11/11/2020 | XVFC/2020-21/P/9 | 51,187 | |||||||||
27/11/2020 | XVFC/2020-21/R/12 | 26,904 | 18/11/2020 | 4THSFC/2020-21/P/6 | 126,630 | |||||||||
27/11/2020 | XVFC/2020-21/R/13 | 18,054 | 26/11/2020 | XVFC/2020-21/P/11 | 51,187 | |||||||||
26/11/2020 | XVFC/2020-21/P/12 | 26,904 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/13 | 18,054 | ||||||||||||
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