Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 168,404 | 13/09/2020 | XVFC/2020-21/P/1 | 150,000 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 168,404 | 23/09/2020 | 4THSFC/2020-21/P/1 | 12,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 150,000 | 29/09/2020 | XVFC/2020-21/P/2 | 150,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 150,000 | ||||||||||||
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