Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 212,000 | 01/10/2020 | XVFC/2020-21/P/1 | 109,666 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 106,000 | 01/10/2020 | XVFC/2020-21/P/2 | 43,645 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 106,000 | 01/10/2020 | XVFC/2020-21/P/3 | 44,934 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 100,205 | 01/10/2020 | XVFC/2020-21/P/4 | 5,850 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 100,205 | 01/10/2020 | XVFC/2020-21/P/5 | 5,850 | |||||||||
01/10/2020 | XVFC/2020-21/P/6 | 5,400 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/7 | 13,620 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/7 | 100,205 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/8 | 100,205 | ||||||||||||
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