Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 50,000 | 01/11/2020 | XVFC/2020-21/P/1 | 47,155 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 100,000 | 03/11/2020 | XVFC/2020-21/P/2 | 10,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 50,000 | 08/11/2020 | XVFC/2020-21/P/3 | 45,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 30,000 | 08/11/2020 | XVFC/2020-21/P/4 | 19,950 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 7,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 43,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 1,500 | ||||||||||||
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