Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 106,000 | 06/12/2020 | XVFC/2020-21/P/6 | 106,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 31,000 | 23/12/2020 | 5THSFC/2020-21/P/4 | 37,200 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 140,000 | 23/12/2020 | XVFC/2020-21/P/7 | 135,518 | |||||||||
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