Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/6 | 150,000 | 15/12/2020 | XVFC/2020-21/P/5 | 187,530 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 20,000 | 15/12/2020 | XVFC/2020-21/P/6 | 144,546 | |||||||||
23/12/2020 | XVFC/2020-21/R/8 | 200,000 | 15/12/2020 | XVFC/2020-21/P/7 | 144,546 | |||||||||
23/12/2020 | FFC/2020-21/P/12 | 117,158 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 37,788 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 37,788 | ||||||||||||
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