Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 585,190 | 11/09/2020 | XVFC/2020-21/P/1 | 139,547 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 583,877 | 11/09/2020 | XVFC/2020-21/P/2 | 167,000 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 139,547 | 11/09/2020 | XVFC/2020-21/P/3 | 7,140 | |||||||||
12/09/2020 | XVFC/2020-21/R/4 | 167,000 | 25/09/2020 | XVFC/2020-21/P/4 | 139,547 | |||||||||
12/09/2020 | XVFC/2020-21/R/5 | 7,140 | 25/09/2020 | XVFC/2020-21/P/5 | 167,000 | |||||||||
25/09/2020 | XVFC/2020-21/P/6 | 7,140 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/16 | 2,400 | ||||||||||||
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