Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 107,105 | 07/11/2020 | XVFC/2020-21/P/1 | 20,060 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 107,105 | 07/11/2020 | XVFC/2020-21/P/2 | 63,503 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 107,105 | 07/11/2020 | XVFC/2020-21/P/3 | 26,422 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 107,105 | 23/11/2020 | 4THSFC/2020-21/P/11 | 20,000 | |||||||||
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