Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | XVFC/2020-21/R/1 | 566,116.5 | 26/11/2020 | XVFC/2020-21/P/1 | 32,480 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 566,116.5 | 26/11/2020 | XVFC/2020-21/P/2 | 80,518 | |||||||||
26/11/2020 | XVFC/2020-21/P/3 | 82,178 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/4 | 72,531 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/5 | 48,142 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/6 | 41,835 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/7 | 108,349 | ||||||||||||
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