Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 256,236 | 01/10/2020 | XVFC/2020-21/P/1 | 19,200 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 38,955 | 01/10/2020 | XVFC/2020-21/P/2 | 31,190 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 19,200 | 01/10/2020 | XVFC/2020-21/P/3 | 38,955 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 31,190 | 09/10/2020 | XVFC/2020-21/P/5 | 19,200 | |||||||||
09/10/2020 | XVFC/2020-21/P/6 | 31,190 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/7 | 38,955 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/6 | 17,500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 35,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 13,410 | ||||||||||||
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