Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 150,000 | 07/10/2020 | 4THSFC/2020-21/P/4 | 42,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 150,000 | 07/10/2020 | XVFC/2020-21/P/1 | 101 | |||||||||
19/10/2020 | XVFC/2020-21/R/3 | 25,000 | 19/10/2020 | 4THSFC/2020-21/P/5 | 22,545 | |||||||||
19/10/2020 | 4THSFC/2020-21/P/6 | 26,066 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/2 | 37,368 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/3 | 136,882 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/4 | 15,150 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 12,950 | ||||||||||||
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