Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/5 | 33,762 | 10/11/2020 | 5THSFC/2020-21/P/1 | 10,200 | |||||||||
11/11/2020 | XVFC/2020-21/R/6 | 17,500 | 10/11/2020 | 5THSFC/2020-21/P/2 | 2,800 | |||||||||
11/11/2020 | XVFC/2020-21/R/7 | 23,430 | 10/11/2020 | XVFC/2020-21/P/10 | 23,430 | |||||||||
17/11/2020 | XVFC/2020-21/R/8 | 33,762 | 10/11/2020 | XVFC/2020-21/P/11 | 17,500 | |||||||||
10/11/2020 | XVFC/2020-21/P/9 | 33,762 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/3 | 17,500 | ||||||||||||
16/11/2020 | 5THSFC/2020-21/P/4 | 23,430 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/12 | 33,762 | ||||||||||||
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