Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | XVFC/2020-21/R/1 | 654,418 | 27/08/2020 | XVFC/2020-21/P/1 | 25,000 | |||||||||
18/08/2020 | XVFC/2020-21/R/2 | 654,418 | 27/08/2020 | XVFC/2020-21/P/2 | 25,000 | |||||||||
27/08/2020 | XVFC/2020-21/R/3 | 1,250,000 | 27/08/2020 | XVFC/2020-21/P/3 | 25,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/4 | 25,000 | 27/08/2020 | XVFC/2020-21/P/4 | 25,000 | |||||||||
27/08/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
27/08/2020 | XVFC/2020-21/P/6 | 25,000 | ||||||||||||
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