Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 219,011 | 20/09/2020 | XVFC/2020-21/P/1 | 219,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 219,011 | 20/09/2020 | XVFC/2020-21/P/2 | 116,200 | |||||||||
20/09/2020 | XVFC/2020-21/R/5 | 219,011 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/6 | 219,011 | ||||||||||||
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