Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 270,932 | 15/09/2020 | XVFC/2020-21/P/1 | 20,449 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 271,557 | 15/09/2020 | XVFC/2020-21/P/2 | 20,099 | |||||||||
15/09/2020 | XVFC/2020-21/P/3 | 19,950 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 20,059 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 20,284 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 12,462 | ||||||||||||
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