Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/5 | 200,000 | 05/11/2020 | XVFC/2020-21/P/7 | 200,000 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 90,000 | 07/11/2020 | 4THSFC/2020-21/P/2 | 90,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/6 | 45,000 | 10/11/2020 | XVFC/2020-21/P/8 | 7,000 | |||||||||
12/11/2020 | FFC/2020-21/P/16 | 97,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 45,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/10 | 80,000 | ||||||||||||
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