Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 750,000 | 25/09/2020 | XVFC/2020-21/P/1 | 408,204 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 750,000 | 25/09/2020 | XVFC/2020-21/P/3 | 302,548 | |||||||||
25/09/2020 | XVFC/2020-21/P/4 | 90,475 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 43,379 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 94,633 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 14,160 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 59,160 | ||||||||||||
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