Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | XVFC/2020-21/R/7 | 8,550 | 03/11/2020 | XVFC/2020-21/P/2 | 186,432 | |||||||||
07/11/2020 | XVFC/2020-21/P/3 | 19,800 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 15,600 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/2 | 19,900 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/3 | 75,913 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/4 | 23,528 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/5 | 102,117 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 17,100 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/7 | 5,580 | ||||||||||||
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