Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 114,000 | 12/10/2020 | XVFC/2020-21/P/2 | 114,000 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 114,000 | 15/10/2020 | XVFC/2020-21/P/3 | 12,432 | |||||||||
16/10/2020 | XVFC/2020-21/R/5 | 12,432 | 28/10/2020 | XVFC/2020-21/P/4 | 114,000 | |||||||||
28/10/2020 | XVFC/2020-21/P/5 | 12,432 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/5 | 7,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/6 | 3,535 | ||||||||||||
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