Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 114,091 | 17/09/2020 | XVFC/2020-21/P/1 | 22,777 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 114,349 | 17/09/2020 | XVFC/2020-21/P/2 | 14,500 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 231 | 19/09/2020 | XVFC/2020-21/P/3 | 22,777 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 14,500 | 19/09/2020 | XVFC/2020-21/P/4 | 14,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/5 | 22,777 | ||||||||||||
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