Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/10 | 208,454 | 01/11/2020 | 4THSFC/2020-21/P/2 | 3,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/11 | 50,000 | 01/11/2020 | XVFC/2020-21/P/6 | 127,262 | |||||||||
02/11/2020 | XVFC/2020-21/R/9 | 127,262 | 01/11/2020 | XVFC/2020-21/P/7 | 208,454 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 124,895 | 01/11/2020 | XVFC/2020-21/P/8 | 50,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/2 | 124,895 | 06/11/2020 | XVFC/2020-21/P/10 | 208,454 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/3 | 124,895 | 06/11/2020 | XVFC/2020-21/P/11 | 50,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/4 | 124,895 | 06/11/2020 | XVFC/2020-21/P/9 | 127,262 | |||||||||
26/11/2020 | XVFC/2020-21/P/12 | 87,221 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/13 | 28,470 | ||||||||||||
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