Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/1 | 168,671 | 07/11/2020 | XVFC/2020-21/P/1 | 235,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 169,066 | 23/11/2020 | 4THSFC/2020-21/P/11 | 4,200 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/6 | 35,775 | 26/11/2020 | 4THSFC/2020-21/P/12 | 98,350 | |||||||||
26/11/2020 | 4THSFC/2020-21/R/7 | 35,775 | 26/11/2020 | XVFC/2020-21/P/3 | 98,350 | |||||||||
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