Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 471,504 | 01/11/2020 | XVFC/2020-21/P/5 | 103,600 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 103,600 | 01/11/2020 | XVFC/2020-21/P/6 | 31,400 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 31,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/2 | 471,504 | 01/11/2020 | XVFC/2020-21/P/5 | 103,600 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 103,600 | 01/11/2020 | XVFC/2020-21/P/6 | 31,400 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 31,400 | ||||||||||||
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