Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/2 | 70,000 | 03/11/2020 | XVFC/2020-21/P/4 | 73,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 113,816 | 06/11/2020 | XVFC/2020-21/P/5 | 113,816 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 50,000 | 07/11/2020 | 4THSFC/2020-21/P/3 | 24,500 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/4 | 29,500 | ||||||||||||
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