Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 175,243 | 19/09/2020 | XVFC/2020-21/P/3 | 50,000 | |||||||||
03/09/2020 | XVFC/2020-21/R/2 | 174,828 | 19/09/2020 | XVFC/2020-21/P/4 | 50,000 | |||||||||
21/09/2020 | 4THSFC/2020-21/R/2 | 74,000 | 19/09/2020 | XVFC/2020-21/P/5 | 74,000 | |||||||||
21/09/2020 | 4THSFC/2020-21/P/5 | 92,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 12,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/11 | 7,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 15,805 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 12,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 7,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 15,805 | ||||||||||||
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