Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/3 | 24,500 | 04/10/2020 | XVFC/2020-21/P/2 | 217,500 | |||||||||
04/10/2020 | XVFC/2020-21/P/3 | 10,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/4 | 24,500 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/5 | 3,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/6 | 120,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/7 | 11,345 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 17,700 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/10 | 135,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 114,350 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 100,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/12 | 50,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/13 | 100,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/14 | 29,145 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/15 | 5,025 | ||||||||||||
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