Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 283,430 | 05/11/2020 | XVFC/2020-21/P/1 | 129,500 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 284,098 | 05/11/2020 | XVFC/2020-21/P/2 | 213,735 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 34,010 | 05/11/2020 | XVFC/2020-21/P/3 | 99,500 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 11,516 | 29/11/2020 | 5THSFC/2020-21/P/2 | 187,982 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 42,722 | 29/11/2020 | 5THSFC/2020-21/P/3 | 52,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 60,117 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 60,117 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 60,117 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 60,117 | ||||||||||||
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