Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/3 | 48,000 | 03/10/2020 | XVFC/2020-21/P/3 | 48,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/4 | 21,000 | 03/10/2020 | XVFC/2020-21/P/4 | 41,000 | |||||||||
03/10/2020 | XVFC/2020-21/P/5 | 60,421 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/6 | 85,430 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 55,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 28,919 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/9 | 48,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
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