Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 1,000,000 | 05/11/2020 | XVFC/2020-21/P/1 | 53,350 | |||||||||
05/11/2020 | XVFC/2020-21/R/4 | 1,000,000 | 05/11/2020 | XVFC/2020-21/P/2 | 58,580 | |||||||||
05/11/2020 | XVFC/2020-21/P/3 | 66,100 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 67,210 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/5 | 52,800 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 69,770 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 97,550 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 40,450 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 51,250 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 73,050 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 66,595 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 14,750 | ||||||||||||
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