Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 456,738 | 05/10/2020 | XVFC/2020-21/P/1 | 51,300 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 457,782 | 05/10/2020 | XVFC/2020-21/P/2 | 45,500 | |||||||||
12/10/2020 | XVFC/2020-21/P/3 | 141,272 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 21,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 23,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 21,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 39,102 | ||||||||||||
17/10/2020 | 4THSFC/2020-21/P/7 | 64,015 | ||||||||||||
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