Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | XVFC/2020-21/R/3 | 100,000 | 17/10/2020 | XVFC/2020-21/P/10 | 7,500 | |||||||||
17/10/2020 | XVFC/2020-21/P/2 | 17,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/3 | 2,400 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 16,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/5 | 3,300 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 18,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/7 | 1,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/8 | 2,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/9 | 4,200 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 257,087 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/12 | 13,700 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/13 | 2,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/14 | 2,500 | ||||||||||||
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