Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2020 | XVFC/2020-21/R/1 | 1,690,845 | 28/10/2020 | XVFC/2020-21/P/1 | 49,263 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 1,689,959 | 28/10/2020 | XVFC/2020-21/P/10 | 74,130 | |||||||||
28/10/2020 | XVFC/2020-21/P/11 | 99,570 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/12 | 99,570 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 76,192 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 123,724 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/15 | 33,523 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/16 | 62,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/2 | 48,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 41,350 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 42,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 98,100 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 49,600 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 91,700 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 88,300 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 49,900 | ||||||||||||
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