Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/5 | 100,000 | 03/11/2020 | XVFC/2020-21/P/8 | 103,200 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/7 | 120,000 | 10/11/2020 | 4THSFC/2020-21/P/18 | 145,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/6 | 50,000 | 13/11/2020 | XVFC/2020-21/P/9 | 28,000 | |||||||||
21/11/2020 | XVFC/2020-21/R/7 | 30,000 | 21/11/2020 | XVFC/2020-21/P/10 | 41,000 | |||||||||
25/11/2020 | XVFC/2020-21/R/8 | 80,000 | 25/11/2020 | XVFC/2020-21/P/11 | 40,797 | |||||||||
25/11/2020 | XVFC/2020-21/R/9 | 30,000 | 25/11/2020 | XVFC/2020-21/P/12 | 22,500 | |||||||||
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