Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 200,000 | 05/10/2020 | 4THSFC/2020-21/P/45 | 5,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 117,002 | 06/10/2020 | XVFC/2020-21/P/1 | 81,846 | |||||||||
06/10/2020 | XVFC/2020-21/P/2 | 89,234 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 9,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 9,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/5 | 50,235 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/46 | 10,800 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 50,235 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/47 | 1,150 | ||||||||||||
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