Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 14,683 | 02/12/2020 | XVFC/2020-21/P/10 | 8,547 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 8,547 | 02/12/2020 | XVFC/2020-21/P/11 | 9,044 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 61,974 | 02/12/2020 | XVFC/2020-21/P/12 | 61,974 | |||||||||
03/12/2020 | XVFC/2020-21/R/5 | 46,484 | 02/12/2020 | XVFC/2020-21/P/13 | 35,290 | |||||||||
02/12/2020 | XVFC/2020-21/P/14 | 46,484 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/15 | 14,683 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/9 | 37,203 | ||||||||||||
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