Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 83,268 | 03/09/2020 | XVFC/2020-21/P/1 | 83,268 | |||||||||
05/09/2020 | XVFC/2020-21/P/2 | 83,268 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 111,151 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 46,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 50,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 54,968 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 54,087 | ||||||||||||
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