Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 204,181 | 01/11/2020 | XVFC/2020-21/P/3 | 161,992 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 43,206 | 01/11/2020 | XVFC/2020-21/P/4 | 56,186 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | 7,850 | 12/11/2020 | 5THSFC/2020-21/P/1 | 7,850 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 28,600 | 12/11/2020 | 5THSFC/2020-21/P/2 | 28,600 | |||||||||
13/11/2020 | 5THSFC/2020-21/P/3 | 29,553 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/4 | 10,290 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
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