Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 118,184 | 03/10/2020 | 4THSFC/2020-21/P/7 | 17,500 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 50,006 | 07/10/2020 | 4THSFC/2020-21/P/8 | 3,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/4 | 49,621 | 09/10/2020 | XVFC/2020-21/P/2 | 49,621 | |||||||||
25/10/2020 | XVFC/2020-21/R/5 | 49,621 | 09/10/2020 | XVFC/2020-21/P/3 | 50,006 | |||||||||
25/10/2020 | XVFC/2020-21/R/6 | 50,006 | 10/10/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
24/10/2020 | XVFC/2020-21/P/4 | 49,621 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 50,006 | ||||||||||||
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