Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 985,459 | 16/09/2020 | XVFC/2020-21/P/1 | 165,802 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 77,944 | 17/09/2020 | XVFC/2020-21/P/2 | 62,500 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 87,858 | 21/09/2020 | XVFC/2020-21/P/3 | 165,802 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 62,500 | 21/09/2020 | XVFC/2020-21/P/4 | 62,500 | |||||||||
22/09/2020 | XVFC/2020-21/R/5 | 77,944 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/6 | 62,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/7 | 87,858 | ||||||||||||
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