Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/4 | 187,000 | 09/11/2020 | XVFC/2020-21/P/3 | 65,600 | |||||||||
11/11/2020 | XVFC/2020-21/R/5 | 320,000 | 11/11/2020 | XVFC/2020-21/P/4 | 234,783 | |||||||||
12/11/2020 | XVFC/2020-21/R/6 | 171,427 | 17/11/2020 | 5THSFC/2020-21/P/1 | 171,427 | |||||||||
17/11/2020 | 5THSFC/2020-21/R/1 | 297,000 | ||||||||||||
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