Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 250,000 | 08/11/2020 | XVFC/2020-21/P/5 | 62,644 | |||||||||
12/11/2020 | 4THSFC/2020-21/R/4 | 25,000 | 08/11/2020 | XVFC/2020-21/P/6 | 61,448 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 121,119 | 08/11/2020 | XVFC/2020-21/P/7 | 62,296 | |||||||||
08/11/2020 | XVFC/2020-21/P/8 | 64,991 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/9 | 64,343 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/15 | 21,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/16 | 19,040 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/11 | 62,475 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/12 | 63,124 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 4,248 | ||||||||||||
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