Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 150,000 | 05/11/2020 | XVFC/2020-21/P/4 | 140,069 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 35,000 | 11/11/2020 | XVFC/2020-21/P/5 | 39,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 35,023 | 12/11/2020 | 4THSFC/2020-21/P/2 | 82,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/1 | 152,655 | 26/11/2020 | 4THSFC/2020-21/P/3 | 90,558 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 39,500 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/R/2 | 73,442 | ||||||||||||
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