Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 174,818 | 03/11/2020 | 5THSFC/2020-21/P/3 | 8,512 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 174,406 | 03/11/2020 | 5THSFC/2020-21/P/4 | 5,696 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 36,993 | 10/11/2020 | 5THSFC/2020-21/P/5 | 19,600 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 36,993 | 10/11/2020 | 5THSFC/2020-21/P/6 | 6,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 174,406 | 10/11/2020 | 5THSFC/2020-21/P/7 | 19,800 | |||||||||
18/11/2020 | XVFC/2020-21/P/1 | 161,813 | ||||||||||||
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