Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/2 | 181,308 | 06/12/2020 | XVFC/2020-21/P/2 | 57,060 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 10,000 | 13/12/2020 | XVFC/2020-21/P/3 | 40,320 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 120,000 | 18/12/2020 | 4THSFC/2020-21/P/13 | 5,016 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 10,050 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 110,050 | ||||||||||||
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