Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 368,310 | 02/09/2020 | XVFC/2020-21/P/1 | 300,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 268,941 | 02/09/2020 | XVFC/2020-21/P/2 | 10,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/1 | 40,443 | 19/09/2020 | XVFC/2020-21/P/3 | 100,038 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/2 | 56,909 | 21/09/2020 | XVFC/2020-21/P/4 | 36,910 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/3 | 99,898 | 23/09/2020 | 4THSFC/2020-21/P/6 | 99,898 | |||||||||
23/09/2020 | XVFC/2020-21/P/7 | 47,820 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/8 | 27,282 | ||||||||||||
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