Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/3 | 1,286 | 11/11/2020 | XVFC/2020-21/P/2 | 92,741 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | 18,407 | 12/11/2020 | XVFC/2020-21/P/3 | 84,284 | |||||||||
17/11/2020 | XVFC/2020-21/R/4 | 6,750 | 17/11/2020 | 5THSFC/2020-21/P/4 | 19,560 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 4,408 | 17/11/2020 | 5THSFC/2020-21/P/5 | 16,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/5 | 3,896 | 27/11/2020 | 5THSFC/2020-21/P/6 | 6,750 | |||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 3,896 | ||||||||||||
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