Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/3 | 375,909 | 02/11/2020 | XVFC/2020-21/P/4 | 147,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/6 | 159,458 | 02/11/2020 | XVFC/2020-21/P/5 | 131,000 | |||||||||
02/11/2020 | XVFC/2020-21/P/6 | 176,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 23,548 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/21 | 62,000 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/22 | 56,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/23 | 25,000 | ||||||||||||
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