Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 206,976 | 03/10/2020 | XVFC/2020-21/P/1 | 60,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 206,976 | 03/10/2020 | XVFC/2020-21/P/2 | 40,000 | |||||||||
24/10/2020 | 4THSFC/2020-21/R/1 | 115,000 | 03/10/2020 | XVFC/2020-21/P/3 | 25,126 | |||||||||
24/10/2020 | 4THSFC/2020-21/P/4 | 40,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/5 | 30,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/6 | 30,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 10,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/4 | 51,500 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 45,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 91,500 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 16,000 | ||||||||||||
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