Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 157,397 | 04/10/2020 | OWN/2020-21/P/7 | 225,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 43,374 | 12/10/2020 | OWN/2020-21/P/8 | 150,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 5,590 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/7 | 157,397 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/8 | 43,374 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 5,590 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/13 | 315,416 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/14 | 12,026 | ||||||||||||
09/10/2020 | XVFC/2020-21/R/15 | 94,030 | ||||||||||||
23/10/2020 | OWN/2020-21/R/1 | 225,000 | ||||||||||||
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