Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 232,863 | 06/11/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 232,863 | 06/11/2020 | XVFC/2020-21/P/1 | 61,636 | |||||||||
19/11/2020 | XVFC/2020-21/R/3 | 232,863 | 06/11/2020 | XVFC/2020-21/P/2 | 30,967 | |||||||||
06/11/2020 | XVFC/2020-21/P/3 | 12,600 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 83,452 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/2 | 18,550 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 53,000 | ||||||||||||
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