Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/3 | 367,397 | 02/10/2020 | XVFC/2020-21/P/6 | 45,250 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/1 | 52,099 | 02/10/2020 | XVFC/2020-21/P/7 | 45,830 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/2 | 73,312 | 02/10/2020 | XVFC/2020-21/P/8 | 57,000 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 73,312 | 02/10/2020 | XVFC/2020-21/P/9 | 23,500 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/17 | 7,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/10 | 119,600 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/18 | 10,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/19 | 10,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/20 | 20,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/21 | 25,000 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/22 | 6,000 | ||||||||||||
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