Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/3 | 168,574 | 09/10/2020 | XVFC/2020-21/P/1 | 145,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/4 | 41,426 | 09/10/2020 | XVFC/2020-21/P/2 | 24,200 | |||||||||
09/10/2020 | XVFC/2020-21/P/3 | 126,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 74,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/6 | 40,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/7 | 8,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/3 | 40,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 56,270 | ||||||||||||
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