Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 151,622 | 17/10/2020 | XVFC/2020-21/P/1 | 52,100 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 151,969 | 17/10/2020 | XVFC/2020-21/P/2 | 27,700 | |||||||||
18/10/2020 | XVFC/2020-21/R/3 | 27,700 | 17/10/2020 | XVFC/2020-21/P/3 | 31,800 | |||||||||
18/10/2020 | XVFC/2020-21/R/4 | 18,500 | 17/10/2020 | XVFC/2020-21/P/4 | 10,000 | |||||||||
18/10/2020 | XVFC/2020-21/R/5 | 52,100 | 17/10/2020 | XVFC/2020-21/P/5 | 10,000 | |||||||||
18/10/2020 | XVFC/2020-21/R/6 | 10,000 | 17/10/2020 | XVFC/2020-21/P/7 | 18,500 | |||||||||
18/10/2020 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/R/8 | 31,800 | ||||||||||||
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