Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | XVFC/2020-21/R/1 | 237,756 | 19/10/2020 | XVFC/2020-21/P/1 | 79,488 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 237,759 | 19/10/2020 | XVFC/2020-21/P/2 | 49,942 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/1 | 200,000 | 30/10/2020 | 4THSFC/2020-21/P/3 | 160,396 | |||||||||
30/10/2020 | 4THSFC/2020-21/P/4 | 17,760 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/5 | 29,500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/6 | 2,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 68,730 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 156,256 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 14,880 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 12,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 44,250 | ||||||||||||
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