Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 1,233,990 | 01/10/2020 | XVFC/2020-21/P/1 | 54,768 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 1,233,991 | 01/10/2020 | XVFC/2020-21/P/10 | 15,100 | |||||||||
01/10/2020 | XVFC/2020-21/P/11 | 15,200 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 59,861 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 36,404 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/2 | 54,619 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/3 | 41,376 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/4 | 56,745 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/5 | 57,982 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/6 | 54,980 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/7 | 13,500 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/8 | 13,800 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/9 | 52,387 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/14 | 54,265 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/15 | 62,745 | ||||||||||||
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