Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/3 | 50,488 | 07/12/2020 | 5THSFC/2020-21/P/7 | 72,750 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 94,818 | 07/12/2020 | 5THSFC/2020-21/P/8 | 15,200 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 47,014 | 09/12/2020 | XVFC/2020-21/P/5 | 94,818 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 9,605 | 09/12/2020 | XVFC/2020-21/P/6 | 47,014 | |||||||||
09/12/2020 | XVFC/2020-21/P/7 | 50,488 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/8 | 9,605 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/10 | 21,000 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/9 | 18,690 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/10 | 47,014 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/11 | 50,488 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/12 | 9,605 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 94,818 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/13 | 18,900 | ||||||||||||
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