Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 233,026 | 01/11/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 232,478 | 01/11/2020 | XVFC/2020-21/P/1 | 226,355 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 35,042 | 30/11/2020 | 4THSFC/2020-21/P/5 | 14,680 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 49,310 | 30/11/2020 | 4THSFC/2020-21/P/6 | 5,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/3 | 49,310 | 30/11/2020 | 5THSFC/2020-21/P/1 | 71,653 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/4 | 49,310 | 30/11/2020 | XVFC/2020-21/P/2 | 182,237 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/5 | 49,310 | ||||||||||||
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