Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 150,000 | 13/10/2020 | XVFC/2020-21/P/1 | 36,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 67,900 | 13/10/2020 | XVFC/2020-21/P/2 | 81,900 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 12,500 | 16/10/2020 | XVFC/2020-21/P/3 | 36,100 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 14,000 | 16/10/2020 | XVFC/2020-21/P/4 | 81,900 | |||||||||
14/10/2020 | XVFC/2020-21/R/5 | 23,500 | ||||||||||||
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