Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | XVFC/2020-21/R/1 | 2,058,264 | 30/09/2020 | XVFC/2020-21/P/10 | 58,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,058,264 | 30/09/2020 | XVFC/2020-21/P/11 | 73,030 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 2,057,272 | 30/09/2020 | XVFC/2020-21/P/3 | 99,000 | |||||||||
30/09/2020 | XVFC/2020-21/P/4 | 99,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 79,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 89,031 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 92,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 25,969 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 36,031 | ||||||||||||
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