Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 559,083 | 01/11/2020 | XVFC/2020-21/P/1 | 140,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 559,788 | 01/11/2020 | XVFC/2020-21/P/2 | 138,584 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/4 | 118,575 | 01/11/2020 | XVFC/2020-21/P/3 | 55,726 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/5 | 118,575 | 01/11/2020 | XVFC/2020-21/P/4 | 51,500 | |||||||||
01/11/2020 | XVFC/2020-21/P/5 | 91,075 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 32,500 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/24 | 232,604 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/7 | 196,446 | ||||||||||||
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