Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 125,007 | 30/09/2020 | XVFC/2020-21/P/1 | 39,366 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 124,723 | 30/09/2020 | XVFC/2020-21/P/2 | 84,999 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 125,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/6 | 124,723 | ||||||||||||
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