Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/3 | 100,000 | 10/10/2020 | XVFC/2020-21/P/5 | 32,100 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 150,000 | 10/10/2020 | XVFC/2020-21/P/6 | 99,173 | |||||||||
10/10/2020 | XVFC/2020-21/P/7 | 36,154 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/8 | 43,855 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/2 | 2,000 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/3 | 6,984 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/4 | 1,770 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/5 | 1,030 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/10 | 3,600 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/9 | 22,482 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/6 | 3,950 | ||||||||||||
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