Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/4 | 99,360 | 04/11/2020 | XVFC/2020-21/P/6 | 99,360 | |||||||||
12/11/2020 | XVFC/2020-21/R/5 | 99,360 | 05/11/2020 | 4THSFC/2020-21/P/14 | 35,000 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 56,139 | 10/11/2020 | XVFC/2020-21/P/7 | 99,360 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | 56,139 | 11/11/2020 | XVFC/2020-21/P/8 | 6,310 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | 56,139 | 17/11/2020 | XVFC/2020-21/P/9 | 99,360 | |||||||||
20/11/2020 | XVFC/2020-21/R/6 | 99,360 | 20/11/2020 | 5THSFC/2020-21/P/1 | 99,360 | |||||||||
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