Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/12 | 70,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | 50,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/13 | 30,000 | 05/11/2020 | XVFC/2020-21/P/7 | 100,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/14 | 30,000 | 06/11/2020 | 4THSFC/2020-21/P/12 | 4,500 | |||||||||
07/11/2020 | XVFC/2020-21/R/15 | 30,000 | 06/11/2020 | XVFC/2020-21/P/8 | 80,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/16 | 20,000 | 11/11/2020 | 4THSFC/2020-21/P/13 | 10,000 | |||||||||
20/11/2020 | XVFC/2020-21/R/17 | 70,000 | 14/11/2020 | 4THSFC/2020-21/P/14 | 10,000 | |||||||||
19/11/2020 | XVFC/2020-21/P/9 | 250,000 | ||||||||||||
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