Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 134,282 | 03/12/2020 | XVFC/2020-21/P/2 | 134,000 | |||||||||
20/12/2020 | RGSA/2020-21/R/1 | 40,515 | 03/12/2020 | XVFC/2020-21/P/3 | 26,102 | |||||||||
17/12/2020 | FFC/2020-21/P/14 | 10,312 | ||||||||||||
17/12/2020 | FFC/2020-21/P/15 | 3,500 | ||||||||||||
20/12/2020 | RGSA/2020-21/P/1 | 40,515 | ||||||||||||
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