Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 942,484 | 08/12/2020 | XVFC/2020-21/P/1 | 69,970 | |||||||||
10/12/2020 | XVFC/2020-21/R/2 | 941,988 | 09/12/2020 | XVFC/2020-21/P/2 | 87,770 | |||||||||
11/12/2020 | XVFC/2020-21/R/3 | 87,770 | 10/12/2020 | XVFC/2020-21/P/3 | 87,770 | |||||||||
11/12/2020 | XVFC/2020-21/R/4 | 69,970 | 10/12/2020 | XVFC/2020-21/P/4 | 69,970 | |||||||||
10/12/2020 | XVFC/2020-21/P/5 | 29,848 | ||||||||||||
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