Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | XVFC/2020-21/R/1 | 126,160 | 18/11/2020 | XVFC/2020-21/P/1 | 300 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 126,414 | 21/11/2020 | 4THSFC/2020-21/P/15 | 10,500 | |||||||||
27/11/2020 | RGSA/2020-21/R/1 | 240,000 | 21/11/2020 | XVFC/2020-21/P/2 | 21,000 | |||||||||
28/11/2020 | RGSA/2020-21/R/2 | 239,524 | 21/11/2020 | XVFC/2020-21/P/3 | 46,400 | |||||||||
27/11/2020 | RGSA/2020-21/P/1 | 239,524 | ||||||||||||
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