Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/1 | 480,775 | 16/12/2020 | XVFC/2020-21/P/1 | 185,579 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 481,892 | 16/12/2020 | XVFC/2020-21/P/2 | 45,158 | |||||||||
16/12/2020 | XVFC/2020-21/P/3 | 190,394 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 132,512 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 131,036 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 133,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 141,000 | ||||||||||||
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