Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 300,128 | 10/10/2020 | XVFC/2020-21/P/1 | 179,744 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 300,798 | 10/10/2020 | XVFC/2020-21/P/2 | 111,137 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 2,881 | 10/10/2020 | XVFC/2020-21/P/3 | 64,097 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/2 | 45,233 | 10/10/2020 | XVFC/2020-21/P/4 | 9,999 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/3 | 63,651 | 10/10/2020 | XVFC/2020-21/P/5 | 59,396 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/4 | 63,651 | 10/10/2020 | XVFC/2020-21/P/6 | 95,882 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/5 | 1,523 | 16/10/2020 | 4THSFC/2020-21/P/5 | 27,500 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 220,000 | 16/10/2020 | 4THSFC/2020-21/P/6 | 28,500 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/7 | 30,000 | ||||||||||||
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