Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | ASV/2020-21/R/1 | 20,000 | 04/10/2020 | ASV/2020-21/P/23 | 4,186 | |||||||||
04/10/2020 | XVFC/2020-21/R/5 | 55,450 | 04/10/2020 | ASV/2020-21/P/24 | 5,460 | |||||||||
04/10/2020 | XVFC/2020-21/R/6 | 2,810 | 04/10/2020 | XVFC/2020-21/P/5 | 55,450 | |||||||||
04/10/2020 | XVFC/2020-21/P/6 | 2,810 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 25,962 | ||||||||||||
14/10/2020 | FFC/2020-21/P/3 | 4,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/5 | 21,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 26,076 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/6 | 2,100 | ||||||||||||
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