Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/1 | 195,000 | 15/11/2020 | XVFC/2020-21/P/3 | 98,708 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 195,000 | 15/11/2020 | XVFC/2020-21/P/4 | 53,125 | |||||||||
15/11/2020 | XVFC/2020-21/R/3 | 198,000 | 15/11/2020 | XVFC/2020-21/P/5 | 85,143 | |||||||||
24/11/2020 | XVFC/2020-21/P/7 | 11,520 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/8 | 11,040 | ||||||||||||
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