Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 292,143 | 16/10/2020 | XVFC/2020-21/P/1 | 21,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 292,806 | 17/10/2020 | 4THSFC/2020-21/P/30 | 5,200 | |||||||||
18/10/2020 | XVFC/2020-21/R/3 | 21,000 | 17/10/2020 | 4THSFC/2020-21/P/31 | 12,137 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/2 | 18,928 | 17/10/2020 | 4THSFC/2020-21/P/32 | 2,500 | |||||||||
17/10/2020 | 4THSFC/2020-21/P/33 | 12,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/34 | 3,125 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/35 | 3,925 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/36 | 18,928 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 114,030 | ||||||||||||
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