Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/3 | 10,000 | 09/10/2020 | XVFC/2020-21/P/3 | 10,000 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/6 | 46,007 | 10/10/2020 | XVFC/2020-21/P/10 | 20,000 | |||||||||
10/10/2020 | XVFC/2020-21/P/4 | 15,540 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/5 | 14,073 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/8 | 90,596 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/9 | 52,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/11 | 78,775 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
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