Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 246,894 | 02/09/2020 | XVFC/2020-21/P/1 | 111,770 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 247,470 | 02/09/2020 | XVFC/2020-21/P/2 | 49,500 | |||||||||
03/09/2020 | XVFC/2020-21/R/3 | 111,770 | 02/09/2020 | XVFC/2020-21/P/3 | 10,080 | |||||||||
04/09/2020 | XVFC/2020-21/P/4 | 111,770 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/10 | 7,000 | ||||||||||||
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