Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 50,915 | 01/10/2020 | XVFC/2020-21/P/4 | 32,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 21,000 | 02/10/2020 | XVFC/2020-21/P/5 | 50,915 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 58,170 | 02/10/2020 | XVFC/2020-21/P/6 | 58,170 | |||||||||
02/10/2020 | XVFC/2020-21/P/7 | 21,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/5 | 21,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/10 | 18,177 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/11 | 15,633 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/8 | 35,680 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/9 | 42,000 | ||||||||||||
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