Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/3 | 100,000 | 09/11/2020 | XVFC/2020-21/P/7 | 85,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 43,000 | 12/11/2020 | 4THSFC/2020-21/P/14 | 5,220 | |||||||||
13/11/2020 | XVFC/2020-21/R/5 | 40,000 | 12/11/2020 | XVFC/2020-21/P/8 | 40,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 100 | 19/11/2020 | XVFC/2020-21/P/9 | 35,000 | |||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/16 | 24,500 | ||||||||||||
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