Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 250,000 | 03/10/2020 | 4THSFC/2020-21/P/2 | 51,064 | |||||||||
03/10/2020 | 4THSFC/2020-21/P/3 | 5,306 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/2 | 110,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/3 | 120,998 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/4 | 24,780 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/4 | 24,500 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/5 | 10,526 | ||||||||||||
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