Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 100,000 | 12/12/2020 | XVFC/2020-21/P/3 | 19,900 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 50,000 | 21/12/2020 | XVFC/2020-21/P/4 | 55,993 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 61,854 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 100,000 | 12/12/2020 | XVFC/2020-21/P/3 | 19,900 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 50,000 | 21/12/2020 | XVFC/2020-21/P/4 | 55,993 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 61,854 | ||||||||||||
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