Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/3 | 300,000 | 01/09/2020 | XVFC/2020-21/P/1 | 300,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/4 | 6,000 | 01/09/2020 | XVFC/2020-21/P/2 | 6,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/5 | 6,000 | 04/09/2020 | XVFC/2020-21/P/3 | 300,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/6 | 300,000 | 04/09/2020 | XVFC/2020-21/P/4 | 6,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/7 | 300,000 | 09/09/2020 | XVFC/2020-21/P/5 | 300,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/8 | 6,000 | 09/09/2020 | XVFC/2020-21/P/6 | 6,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/10 | 6,000 | 13/09/2020 | XVFC/2020-21/P/7 | 300,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/9 | 300,000 | 13/09/2020 | XVFC/2020-21/P/8 | 6,000 | |||||||||
15/09/2020 | XVFC/2020-21/P/10 | 6,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/9 | 300,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/11 | 143,561 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 2,930 | ||||||||||||
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