Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/3 | 272,598 | 15/09/2020 | XVFC/2020-21/P/2 | 272,598 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 273,220 | 15/09/2020 | XVFC/2020-21/P/3 | 273,220 | |||||||||
19/09/2020 | XVFC/2020-21/P/4 | 159,008 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 91,055 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 30,589 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 105,745 | ||||||||||||
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