Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | XVFC/2020-21/R/5 | 360,000 | 01/11/2020 | XVFC/2020-21/P/1 | 105,000 | |||||||||
08/11/2020 | 4THSFC/2020-21/P/5 | 5,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/6 | 15,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/2 | 11,700 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 26,000 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/8 | 26,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/9 | 10,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/3 | 30,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/4 | 190,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/5 | 80,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 60,000 | ||||||||||||
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