Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 600,000 | 13/09/2020 | XVFC/2020-21/P/1 | 74,550 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 600,000 | 13/09/2020 | XVFC/2020-21/P/2 | 60,000 | |||||||||
13/09/2020 | XVFC/2020-21/P/3 | 7,250 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 7,250 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/5 | 33,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/10 | 28,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 7,250 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 7,250 | ||||||||||||
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