Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/2 | 400,000 | 05/11/2020 | XVFC/2020-21/P/3 | 401,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 37,239 | 05/11/2020 | XVFC/2020-21/P/4 | 99,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/4 | 26,463 | 10/11/2020 | 4THSFC/2020-21/P/12 | 138,600 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/5 | 37,239 | 10/11/2020 | 4THSFC/2020-21/P/13 | 61,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/6 | 37,239 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/R/7 | 37,239 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/R/8 | 37,239 | ||||||||||||
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