Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 130,000 | 03/10/2020 | XVFC/2020-21/P/2 | 125,719 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 100,000 | 16/10/2020 | 4THSFC/2020-21/P/9 | 24,500 | |||||||||
16/10/2020 | XVFC/2020-21/P/3 | 40,840 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 25,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/5 | 7,500 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/6 | 7,000 | ||||||||||||
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