Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 200,000 | 24/12/2020 | XVFC/2020-21/P/6 | 49,600 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 45,000 | 24/12/2020 | XVFC/2020-21/P/7 | 45,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 49,600 | 24/12/2020 | XVFC/2020-21/P/8 | 200,000 | |||||||||
30/12/2020 | XVFC/2020-21/R/8 | 800,000 | 28/12/2020 | XVFC/2020-21/P/9 | 800,000 | |||||||||
29/12/2020 | XVFC/2020-21/P/10 | 49,600 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/11 | 45,000 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/12 | 200,000 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/13 | 800,000 | ||||||||||||
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