Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 306,645 | 02/10/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 307,645 | 08/10/2020 | XVFC/2020-21/P/2 | 163,000 | |||||||||
13/10/2020 | 4THSFC/2020-21/R/3 | 65,000 | 08/10/2020 | XVFC/2020-21/P/3 | 76,300 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 85,000 | 13/10/2020 | 4THSFC/2020-21/P/12 | 65,000 | |||||||||
13/10/2020 | XVFC/2020-21/P/4 | 85,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
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