Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/4 | 499,000 | 05/09/2020 | XVFC/2020-21/P/2 | 35,463 | |||||||||
06/09/2020 | XVFC/2020-21/R/5 | 499,000 | 05/09/2020 | XVFC/2020-21/P/3 | 73,680 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 62,678 | 06/09/2020 | XVFC/2020-21/P/4 | 32,911 | |||||||||
20/09/2020 | XVFC/2020-21/R/7 | 42,000 | 06/09/2020 | XVFC/2020-21/P/5 | 17,459 | |||||||||
07/09/2020 | XVFC/2020-21/P/6 | 62,678 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 33,901 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 42,000 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/1 | 3,000 | ||||||||||||
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