Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 300,000 | 06/01/2021 | XVFC/2020-21/P/1 | 39,000 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 300,000 | 06/01/2021 | XVFC/2020-21/P/2 | 48,000 | |||||||||
06/01/2021 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 300,000 | 06/01/2021 | XVFC/2020-21/P/1 | 39,000 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 300,000 | 06/01/2021 | XVFC/2020-21/P/2 | 48,000 | |||||||||
06/01/2021 | XVFC/2020-21/P/3 | 20,000 | ||||||||||||
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