Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | XVFC/2020-21/R/1 | 101,758 | 26/08/2020 | XVFC/2020-21/P/1 | 101,758 | |||||||||
27/08/2020 | XVFC/2020-21/R/2 | 36,368 | 26/08/2020 | XVFC/2020-21/P/2 | 53,931 | |||||||||
27/08/2020 | XVFC/2020-21/R/3 | 53,931 | 26/08/2020 | XVFC/2020-21/P/3 | 36,368 | |||||||||
29/08/2020 | XVFC/2020-21/P/4 | 101,758 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/5 | 53,931 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/6 | 36,368 | ||||||||||||
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