Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 137,270 | 07/09/2020 | XVFC/2020-21/P/1 | 100,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 137,270 | 07/09/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/5 | 157,270 | 11/09/2020 | XVFC/2020-21/P/3 | 120,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/6 | 137,270 | 24/09/2020 | 4THSFC/2020-21/P/6 | 103 | |||||||||
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