Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/2 | 504,937 | 03/09/2020 | 4THSFC/2020-21/P/19 | 50,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 25,000 | 03/09/2020 | 4THSFC/2020-21/P/20 | 50,000 | |||||||||
08/09/2020 | XVFC/2020-21/P/1 | 103,500 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/2 | 59,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 35,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 35,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 12,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 25,000 | ||||||||||||
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