Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/1 | 220,717 | 04/11/2020 | 4THSFC/2020-21/P/6 | 4,625 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/3 | 179 | 09/11/2020 | XVFC/2020-21/P/1 | 187,411 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 46,815 | 14/11/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
14/11/2020 | XVFC/2020-21/R/2 | 221,237 | 14/11/2020 | XVFC/2020-21/P/2 | 40,500 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 46,815 | 23/11/2020 | XVFC/2020-21/P/3 | 5,487 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 46,815 | 27/11/2020 | 5THSFC/2020-21/P/1 | 5,303 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 46,815 | 27/11/2020 | 5THSFC/2020-21/P/2 | 24,310 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 133,208 | ||||||||||||
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