Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | XVFC/2020-21/R/1 | 462,148 | 29/08/2020 | XVFC/2020-21/P/1 | 59,837 | |||||||||
28/08/2020 | XVFC/2020-21/R/2 | 463,185 | 29/08/2020 | XVFC/2020-21/P/2 | 57,920 | |||||||||
30/08/2020 | XVFC/2020-21/R/3 | 28,000 | 29/08/2020 | XVFC/2020-21/P/3 | 59,850 | |||||||||
30/08/2020 | XVFC/2020-21/R/4 | 57,920 | 29/08/2020 | XVFC/2020-21/P/4 | 45,000 | |||||||||
30/08/2020 | XVFC/2020-21/R/5 | 45,000 | 29/08/2020 | XVFC/2020-21/P/5 | 28,000 | |||||||||
30/08/2020 | XVFC/2020-21/R/6 | 59,837 | ||||||||||||
30/08/2020 | XVFC/2020-21/R/7 | 59,850 | ||||||||||||
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