Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | XVFC/2020-21/R/1 | 316,430 | 17/11/2020 | XVFC/2020-21/P/1 | 163,386 | |||||||||
17/11/2020 | XVFC/2020-21/R/2 | 317,163 | 17/11/2020 | XVFC/2020-21/P/2 | 135,371 | |||||||||
18/11/2020 | XVFC/2020-21/P/3 | 10,850 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/4 | 10,850 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/5 | 3,850 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/6 | 3,850 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/103 | 12,500 | ||||||||||||
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