Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 190,000 | 10/09/2020 | XVFC/2020-21/P/1 | 90,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 192,000 | 10/09/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/4 | 200,000 | 10/09/2020 | XVFC/2020-21/P/3 | 20,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/12 | 140,378 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/13 | 28,400 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/14 | 13,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/15 | 11,833 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
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