Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 200 | 07/12/2020 | 5THSFC/2020-21/P/2 | 1,000 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 200 | 07/12/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
12/12/2020 | XVFC/2020-21/R/3 | 60,850 | 12/12/2020 | XVFC/2020-21/P/2 | 59,850 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 1,000,000 | 22/12/2020 | XVFC/2020-21/P/3 | 101,350 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 5,000,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/6 | 100 | ||||||||||||
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