Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 350,119 | 01/11/2020 | XVFC/2020-21/P/1 | 350,119 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/1 | 89,077 | 13/11/2020 | 5THSFC/2020-21/P/1 | 77,772 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | 89,077 | 13/11/2020 | 5THSFC/2020-21/P/2 | 68,531 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 69,847 | 13/11/2020 | 5THSFC/2020-21/P/3 | 30,967 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 89,077 | 13/11/2020 | XVFC/2020-21/P/2 | 11,024 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 30,000 | ||||||||||||
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