Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 200,000 | 01/10/2020 | XVFC/2020-21/P/5 | 1,192 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 200,000 | 05/10/2020 | XVFC/2020-21/P/10 | 119,439 | |||||||||
05/10/2020 | XVFC/2020-21/P/11 | 4,032 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/12 | 26,688 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 30,295 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/7 | 37,607 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/8 | 13,145 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/9 | 64,285 | ||||||||||||
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