Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 200,000 | 01/09/2020 | 4THSFC/2020-21/P/3 | 28,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 200,000 | 02/09/2020 | XVFC/2020-21/P/1 | 75,000 | |||||||||
05/09/2020 | 4THSFC/2020-21/R/1 | 200,000 | 03/09/2020 | XVFC/2020-21/P/2 | 75,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/3 | 200,000 | 05/09/2020 | 4THSFC/2020-21/P/4 | 40,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 300,000 | 05/09/2020 | XVFC/2020-21/P/3 | 50,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/5 | 3,562 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 50,000 | ||||||||||||
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