Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 15,000 | 17/10/2020 | XVFC/2020-21/P/1 | 150,000 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/1 | 200,000 | 17/10/2020 | XVFC/2020-21/P/2 | 70,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 74,700 | 18/10/2020 | 4THSFC/2020-21/P/4 | 2,125 | |||||||||
31/10/2020 | 4THSFC/2020-21/P/5 | 50,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 70,000 | ||||||||||||
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