Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/1 | 1,205,537 | 24/12/2020 | XVFC/2020-21/P/1 | 350,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 1,205,537 | 24/12/2020 | XVFC/2020-21/P/2 | 155,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 1,200,000 | 24/12/2020 | XVFC/2020-21/P/3 | 37,465 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 1,200,000 | 24/12/2020 | XVFC/2020-21/P/4 | 45,430 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 155,000 | 24/12/2020 | XVFC/2020-21/P/5 | 45,312 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 350,000 | 28/12/2020 | XVFC/2020-21/P/6 | 31,388 | |||||||||
28/12/2020 | XVFC/2020-21/P/7 | 23,364 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/8 | 35,280 | ||||||||||||
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