Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 232,854 | 06/11/2020 | XVFC/2020-21/P/1 | 29,696 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 233,393 | 06/11/2020 | XVFC/2020-21/P/2 | 108,841 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 29,696 | 07/11/2020 | XVFC/2020-21/P/3 | 108,831 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 108,841 | 08/11/2020 | XVFC/2020-21/P/4 | 133,452 | |||||||||
09/11/2020 | XVFC/2020-21/R/5 | 133,452 | 08/11/2020 | XVFC/2020-21/P/5 | 8,075 | |||||||||
09/11/2020 | XVFC/2020-21/P/6 | 133,542 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 10,625 | ||||||||||||
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