Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/2 | 308,374 | 05/12/2020 | XVFC/2020-21/P/2 | 110,979 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 308,374 | 22/12/2020 | OWN/2020-21/P/20 | 14,799 | |||||||||
02/12/2020 | XVFC/2020-21/R/4 | 674 | ||||||||||||
02/12/2020 | XVFC/2020-21/R/5 | 3,870 | ||||||||||||
05/12/2020 | OWN/2020-21/R/18 | 3,841 | ||||||||||||
05/12/2020 | OWN/2020-21/R/19 | 575 | ||||||||||||
05/12/2020 | OWN/2020-21/R/20 | 7,725 | ||||||||||||
05/12/2020 | OWN/2020-21/R/21 | 6,416 | ||||||||||||
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