Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 234,002 | 05/09/2020 | XVFC/2020-21/P/1 | 136,822 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 234,537 | 07/09/2020 | XVFC/2020-21/P/2 | 136,822 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 22,635 | 08/09/2020 | XVFC/2020-21/P/3 | 136,822 | |||||||||
06/09/2020 | XVFC/2020-21/R/6 | 114,187 | 22/09/2020 | XVFC/2020-21/P/4 | 107,128 | |||||||||
08/09/2020 | XVFC/2020-21/R/7 | 114,187 | 25/09/2020 | XVFC/2020-21/P/5 | 80,900 | |||||||||
08/09/2020 | XVFC/2020-21/R/8 | 22,635 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 529 | ||||||||||||
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