Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 80,000 | 03/10/2020 | 4THSFC/2020-21/P/8 | 21,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 800,000 | 05/10/2020 | XVFC/2020-21/P/1 | 92,925 | |||||||||
05/10/2020 | XVFC/2020-21/P/2 | 121,579 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 63,687 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 14,350 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 14,350 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 14,350 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 14,350 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/10 | 960 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/9 | 4,250 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 23,880 | ||||||||||||
27/10/2020 | FFC/2020-21/P/31 | 16,800 | ||||||||||||
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