Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/6 | 66,200 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/7 | 41,600 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/8 | 42,200 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/10 | 45,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/9 | 45,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/11 | 3,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/12 | 2,750 | ||||||||||||
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