Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/2 | 559,000 | 02/11/2020 | XVFC/2020-21/P/1 | 249,806 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 559,000 | 02/11/2020 | XVFC/2020-21/P/2 | 8,400 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 8,400 | 02/11/2020 | XVFC/2020-21/P/3 | 8,400 | |||||||||
03/11/2020 | XVFC/2020-21/R/5 | 8,050 | 02/11/2020 | XVFC/2020-21/P/4 | 8,400 | |||||||||
03/11/2020 | XVFC/2020-21/R/6 | 8,400 | 02/11/2020 | XVFC/2020-21/P/5 | 8,050 | |||||||||
03/11/2020 | XVFC/2020-21/R/7 | 8,400 | 29/11/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/1 | 540,120 | ||||||||||||
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