Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 112,736 | 03/10/2020 | XVFC/2020-21/P/1 | 112,500 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 112,736 | 08/10/2020 | XVFC/2020-21/P/2 | 112,500 | |||||||||
04/10/2020 | XVFC/2020-21/R/5 | 112,500 | 10/10/2020 | XVFC/2020-21/P/3 | 112,500 | |||||||||
09/10/2020 | XVFC/2020-21/R/6 | 112,500 | 15/10/2020 | XVFC/2020-21/P/4 | 37,960 | |||||||||
15/10/2020 | XVFC/2020-21/P/5 | 37,960 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/6 | 37,060 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/3 | 24,387 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/4 | 15,000 | ||||||||||||
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