Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 322,884 | 07/10/2020 | XVFC/2020-21/P/1 | 36,200 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 322,884 | 07/10/2020 | XVFC/2020-21/P/2 | 10,000 | |||||||||
20/10/2020 | 4THSFC/2020-21/R/5 | 38,584 | 07/10/2020 | XVFC/2020-21/P/3 | 6,800 | |||||||||
07/10/2020 | XVFC/2020-21/P/4 | 6,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/5 | 7,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 47,280 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/7 | 110,220 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/19 | 36,300 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/10 | 10,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/11 | 8,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/8 | 129,054 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/9 | 108,492 | ||||||||||||
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