Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 36,000 | 04/11/2020 | XVFC/2020-21/P/2 | 403,579 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 212,284 | 17/11/2020 | XVFC/2020-21/P/3 | 403,579 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 155,295 | 26/11/2020 | XVFC/2020-21/P/4 | 403,579 | |||||||||
05/11/2020 | XVFC/2020-21/R/6 | 155,295 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/7 | 36,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/8 | 212,284 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/10 | 212,284 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/11 | 155,295 | ||||||||||||
18/11/2020 | XVFC/2020-21/R/9 | 36,000 | ||||||||||||
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