Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2020 | XVFC/2020-21/R/1 | 174,054 | 14/09/2020 | XVFC/2020-21/P/1 | 74,052 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 173,649 | 14/09/2020 | XVFC/2020-21/P/2 | 7,200 | |||||||||
15/09/2020 | XVFC/2020-21/R/3 | 74,052 | 25/09/2020 | 4THSFC/2020-21/P/5 | 8,435 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 2,160 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/5 | 2,160 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/6 | 720 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/7 | 2,160 | ||||||||||||
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