Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/20 | 150,000 | 02/10/2020 | XVFC/2020-21/P/19 | 25,000 | |||||||||
02/10/2020 | XVFC/2020-21/P/20 | 25,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/21 | 25,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/22 | 25,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/23 | 25,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/24 | 248,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/25 | 249,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/26 | 100,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/27 | 150,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/28 | 150,000 | ||||||||||||
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