Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 595,590 | 05/10/2020 | 4THSFC/2020-21/P/17 | 33,250 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 596,984 | 08/10/2020 | 4THSFC/2020-21/P/18 | 198,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 198,000 | 14/10/2020 | XVFC/2020-21/P/1 | 198,000 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 126,325 | 14/10/2020 | XVFC/2020-21/P/2 | 198,000 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/6 | 6,859 | 29/10/2020 | 4THSFC/2020-21/P/19 | 216,098 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/7 | 753 | 31/10/2020 | XVFC/2020-21/P/3 | 198,000 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/8 | 126,325 | ||||||||||||
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