Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 200,000 | 10/11/2020 | XVFC/2020-21/P/2 | 109,841 | |||||||||
17/11/2020 | XVFC/2020-21/R/2 | 800,000 | 10/11/2020 | XVFC/2020-21/P/3 | 26,259 | |||||||||
22/11/2020 | XVFC/2020-21/R/3 | 3,840 | 17/11/2020 | XVFC/2020-21/P/4 | 110,614 | |||||||||
22/11/2020 | XVFC/2020-21/R/4 | 3,840 | 21/11/2020 | XVFC/2020-21/P/5 | 63,261 | |||||||||
22/11/2020 | XVFC/2020-21/R/5 | 63,261 | 21/11/2020 | XVFC/2020-21/P/6 | 205,163 | |||||||||
22/11/2020 | XVFC/2020-21/R/6 | 3,840 | 21/11/2020 | XVFC/2020-21/P/7 | 28,800 | |||||||||
22/11/2020 | XVFC/2020-21/R/7 | 36,946 | ||||||||||||
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