Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 194,981 | 18/09/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 195,406 | 18/09/2020 | 4THSFC/2020-21/P/12 | 62,403 | |||||||||
18/09/2020 | 4THSFC/2020-21/R/2 | 100,000 | 18/09/2020 | XVFC/2020-21/P/1 | 36,172 | |||||||||
18/09/2020 | XVFC/2020-21/P/2 | 29,282 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/13 | 6,000 | ||||||||||||
20/09/2020 | FFC/2020-21/P/1 | 2,022 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/3 | 32,082 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 66,668 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 6,881 | ||||||||||||
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