Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/4 | 21,000 | 01/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 50,000 | 01/10/2020 | XVFC/2020-21/P/2 | 232,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 110 | 08/10/2020 | XVFC/2020-21/P/3 | 232,000 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 232,000 | 12/10/2020 | XVFC/2020-21/P/4 | 42,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/4 | 232,000 | 12/10/2020 | XVFC/2020-21/P/5 | 48,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 42,000 | 12/10/2020 | XVFC/2020-21/P/6 | 52,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/7 | 48,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/8 | 42,000 | ||||||||||||
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