Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/2 | 35,000 | 01/09/2020 | XVFC/2020-21/P/1 | 35,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/3 | 125,376 | 01/09/2020 | XVFC/2020-21/P/2 | 125,376 | |||||||||
17/09/2020 | XVFC/2020-21/R/4 | 125,376 | 16/09/2020 | XVFC/2020-21/P/3 | 35,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/5 | 35,000 | 16/09/2020 | XVFC/2020-21/P/4 | 125,376 | |||||||||
26/09/2020 | XVFC/2020-21/P/5 | 125,376 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 35,000 | ||||||||||||
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