Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 206,870 | 06/11/2020 | XVFC/2020-21/P/1 | 2,100 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 206,870 | 09/11/2020 | 5THSFC/2020-21/P/3 | 3,445 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 2,100 | 09/11/2020 | 5THSFC/2020-21/P/4 | 2,343 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 43,872 | 17/11/2020 | 4THSFC/2020-21/P/12 | 101,228 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 43,872 | 17/11/2020 | 5THSFC/2020-21/P/5 | 20,880 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/13 | 147,131 | ||||||||||||
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