Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/7 | 125,908 | 02/11/2020 | XVFC/2020-21/P/6 | 34,650 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/8 | 29,990 | 09/11/2020 | XVFC/2020-21/P/7 | 63,000 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/9 | 28,792 | 09/11/2020 | XVFC/2020-21/P/8 | 16,178 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/10 | 7,000 | 12/11/2020 | 4THSFC/2020-21/P/12 | 7,500 | |||||||||
28/11/2020 | XVFC/2020-21/R/8 | 45,090 | 20/11/2020 | 4THSFC/2020-21/P/13 | 44,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/14 | 6,030 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 8,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/15 | 7,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/16 | 6,030 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 4,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 45,090 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 5,481 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/13 | 4,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/14 | 47,850 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/15 | 7,308 | ||||||||||||
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