Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 139,798 | 04/12/2020 | XVFC/2020-21/P/1 | 139,798 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 139,479 | 04/12/2020 | XVFC/2020-21/P/2 | 10,202 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 13,800 | 11/12/2020 | 4THSFC/2020-21/P/7 | 12,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 2,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 13,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 100,000 | ||||||||||||
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