Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | XVFC/2020-21/R/1 | 224,001 | 07/10/2020 | XVFC/2020-21/P/1 | 9,247 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/1 | 380,224 | 09/10/2020 | 4THSFC/2020-21/P/2 | 21,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/2 | 209,302 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/3 | 29,700 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/3 | 187,125 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/4 | 87,500 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 100,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
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