Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/3 | 144,768 | 04/10/2020 | 4THSFC/2020-21/P/2 | 4,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/4 | 28,665 | 08/10/2020 | XVFC/2020-21/P/3 | 12,060 | |||||||||
26/10/2020 | XVFC/2020-21/R/5 | 26,460 | 14/10/2020 | XVFC/2020-21/P/4 | 22,500 | |||||||||
14/10/2020 | XVFC/2020-21/P/5 | 2,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/6 | 46,950 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 13,869 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 55,125 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/3 | 20,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/9 | 15,075 | ||||||||||||
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