Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 143,603 | 04/12/2020 | 4THSFC/2020-21/P/9 | 98,000 | |||||||||
05/12/2020 | XVFC/2020-21/R/2 | 95,000 | 04/12/2020 | XVFC/2020-21/P/4 | 95,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 299,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | 65,240 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 95,000 | 25/12/2020 | 4THSFC/2020-21/P/11 | 259,899 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 95,000 | 25/12/2020 | XVFC/2020-21/P/5 | 80,000 | |||||||||
25/12/2020 | XVFC/2020-21/P/6 | 80,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 80,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 80,000 | ||||||||||||
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