Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/4 | 102,560 | 06/11/2020 | 4THSFC/2020-21/P/12 | 12,481 | |||||||||
13/11/2020 | XVFC/2020-21/R/1 | 418,413 | 09/11/2020 | 4THSFC/2020-21/P/13 | 70,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 419,386 | 13/11/2020 | XVFC/2020-21/P/1 | 230,721 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 3,569 | 19/11/2020 | XVFC/2020-21/P/2 | 160,570 | |||||||||
14/11/2020 | XVFC/2020-21/R/4 | 97,060 | 22/11/2020 | XVFC/2020-21/P/3 | 230,721 | |||||||||
14/11/2020 | XVFC/2020-21/R/5 | 133,661 | 22/11/2020 | XVFC/2020-21/P/4 | 160,570 | |||||||||
20/11/2020 | XVFC/2020-21/R/6 | 135,770 | 25/11/2020 | XVFC/2020-21/P/5 | 163,677 | |||||||||
20/11/2020 | XVFC/2020-21/R/7 | 24,800 | ||||||||||||
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