Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 300,000 | 05/11/2020 | XVFC/2020-21/P/2 | 400,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 400,000 | 05/11/2020 | XVFC/2020-21/P/3 | 300,000 | |||||||||
20/11/2020 | XVFC/2020-21/R/3 | 23,240 | 19/11/2020 | XVFC/2020-21/P/4 | 18,290 | |||||||||
20/11/2020 | XVFC/2020-21/R/4 | 28,100 | 19/11/2020 | XVFC/2020-21/P/5 | 18,320 | |||||||||
20/11/2020 | XVFC/2020-21/R/5 | 27,900 | 19/11/2020 | XVFC/2020-21/P/6 | 23,240 | |||||||||
19/11/2020 | XVFC/2020-21/P/7 | 28,100 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 27,900 | ||||||||||||
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