Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 436,324 | 07/11/2020 | XVFC/2020-21/P/1 | 2,400 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 437,290 | 11/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 92,533 | 12/11/2020 | 5THSFC/2020-21/P/2 | 47,900 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 92,533 | 12/11/2020 | 5THSFC/2020-21/P/3 | 24,288 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 92,533 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 92,533 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 65,758 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/3 | 2,400 | ||||||||||||
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