Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/1 | 451,515 | 23/12/2020 | XVFC/2020-21/P/1 | 450,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 450,515 | 23/12/2020 | XVFC/2020-21/P/2 | 120,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 30,000 | 23/12/2020 | XVFC/2020-21/P/3 | 145,000 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 125,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 30,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 50,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 30,000 | ||||||||||||
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