Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 132,700 | 15/09/2020 | XVFC/2020-21/P/2 | 120,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 132,387 | 19/09/2020 | XVFC/2020-21/P/3 | 18,800 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 132,700 | 19/09/2020 | XVFC/2020-21/P/4 | 14,100 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 132,700 | 29/09/2020 | XVFC/2020-21/P/5 | 98,504 | |||||||||
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