Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 271,093 | 12/12/2020 | XVFC/2020-21/P/1 | 232,929 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 272,093 | 12/12/2020 | XVFC/2020-21/P/2 | 38,271 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 17,814 | 12/12/2020 | XVFC/2020-21/P/3 | 139,472 | |||||||||
12/12/2020 | XVFC/2020-21/P/4 | 9,750 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 4,504 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 116,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 58,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 10,200 | ||||||||||||
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