Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 253,629 | 02/10/2020 | 4THSFC/2020-21/P/23 | 18,940 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 254,201 | 02/10/2020 | 4THSFC/2020-21/P/24 | 3,200 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 514 | 03/10/2020 | 4THSFC/2020-21/P/25 | 14,865 | |||||||||
12/10/2020 | XVFC/2020-21/P/1 | 78,383 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/2 | 11,340 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 11,340 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 140,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/26 | 4,900 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 19,885 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 4,850 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 4,790 | ||||||||||||
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