Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 100 | 24/09/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/1 | 50,000 | 29/09/2020 | 4THSFC/2020-21/P/22 | 21,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 138,000 | 29/09/2020 | 4THSFC/2020-21/P/23 | 5,890 | |||||||||
29/09/2020 | XVFC/2020-21/P/2 | 79,055 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 75,064 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 73,225 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 34,764 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/7 | 30,873 | ||||||||||||
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