Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 100,000 | 05/10/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 276,744 | 05/10/2020 | 4THSFC/2020-21/P/3 | 25,000 | |||||||||
05/10/2020 | 4THSFC/2020-21/P/4 | 25,000 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/5 | 56,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/1 | 500 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 198,300 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 33,895 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 26,400 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
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