Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | XVFC/2020-21/R/3 | 577,063 | 12/11/2020 | XVFC/2020-21/P/3 | 23,779 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 577,062 | 12/11/2020 | XVFC/2020-21/P/4 | 73,333 | |||||||||
12/11/2020 | XVFC/2020-21/P/5 | 15,836 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 63,307 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/7 | 47,510 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/8 | 63,307 | ||||||||||||
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