Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/4 | 238,680 | 02/09/2020 | XVFC/2020-21/P/3 | 238,680 | |||||||||
05/09/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/5 | 25,116 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/6 | 3,444 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/7 | 46,978 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/8 | 21,500 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 6,500 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 16,546 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 145,525 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/12 | 133,523 | ||||||||||||
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