Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/2 | 158,685 | 23/12/2020 | XVFC/2020-21/P/2 | 28,019 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 158,685 | 23/12/2020 | XVFC/2020-21/P/3 | 13,845 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 21,536 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 4,844 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 81,123 | ||||||||||||
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