Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/5 | 38,565 | 10/11/2020 | 4THSFC/2020-21/P/9 | 31,500 | |||||||||
01/11/2020 | XVFC/2020-21/R/6 | 28,101 | 20/11/2020 | 4THSFC/2020-21/P/10 | 2,750 | |||||||||
21/11/2020 | XVFC/2020-21/R/10 | 249,860 | 20/11/2020 | 4THSFC/2020-21/P/11 | 7,328 | |||||||||
21/11/2020 | XVFC/2020-21/R/11 | 5,600 | 20/11/2020 | FFC/2020-21/P/8 | 19,535 | |||||||||
21/11/2020 | XVFC/2020-21/R/12 | 96,080 | 20/11/2020 | XVFC/2020-21/P/4 | 28,101 | |||||||||
21/11/2020 | XVFC/2020-21/R/7 | 28,101 | 20/11/2020 | XVFC/2020-21/P/5 | 38,565 | |||||||||
21/11/2020 | XVFC/2020-21/R/8 | 38,565 | 20/11/2020 | XVFC/2020-21/P/6 | 357,140 | |||||||||
21/11/2020 | XVFC/2020-21/R/9 | 5,600 | 25/11/2020 | XVFC/2020-21/P/7 | 28,101 | |||||||||
25/11/2020 | XVFC/2020-21/P/8 | 38,565 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/9 | 357,140 | ||||||||||||
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