Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 70,000 | 02/10/2020 | XVFC/2020-21/P/4 | 70,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 57,813 | 07/10/2020 | XVFC/2020-21/P/5 | 115,626 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 115,626 | 07/10/2020 | XVFC/2020-21/P/6 | 70,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/6 | 70,000 | 20/10/2020 | XVFC/2020-21/P/7 | 115,626 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 28,109 | 20/10/2020 | XVFC/2020-21/P/8 | 70,000 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/2 | 39,555 | ||||||||||||
20/10/2020 | 5THSFC/2020-21/R/3 | 39,555 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 39,555 | ||||||||||||
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