Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/2 | 105,000 | 02/11/2020 | XVFC/2020-21/P/2 | 104,511 | |||||||||
15/11/2020 | XVFC/2020-21/R/3 | 155,000 | 15/11/2020 | XVFC/2020-21/P/3 | 55,116 | |||||||||
15/11/2020 | XVFC/2020-21/R/4 | 15,000 | 15/11/2020 | XVFC/2020-21/P/4 | 62,781 | |||||||||
15/11/2020 | XVFC/2020-21/P/5 | 49,070 | ||||||||||||
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