Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/4 | 95,736 | 05/12/2020 | XVFC/2020-21/P/4 | 95,736 | |||||||||
05/12/2020 | XVFC/2020-21/R/5 | 97,170 | 05/12/2020 | XVFC/2020-21/P/5 | 97,170 | |||||||||
05/12/2020 | XVFC/2020-21/R/6 | 83,650 | 05/12/2020 | XVFC/2020-21/P/6 | 83,650 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 58,550 | 23/12/2020 | XVFC/2020-21/P/7 | 58,550 | |||||||||
23/12/2020 | XVFC/2020-21/R/8 | 100,000 | ||||||||||||
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