Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 35,562 | 02/12/2020 | XVFC/2020-21/P/8 | 126,472 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 250,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 67,651 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 25,498 | 17/12/2020 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 25,498 | 23/12/2020 | XVFC/2020-21/P/9 | 25,498 | |||||||||
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