Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 1,246,395 | 16/10/2020 | FFC/2020-21/P/23 | 8,900 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 1,245,772 | 16/10/2020 | FFC/2020-21/P/24 | 9,800 | |||||||||
22/10/2020 | XVFC/2020-21/P/1 | 66,851 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/2 | 93,723 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/3 | 94,549 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 95,235 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/11 | 16,104 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/4 | 89,059 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 95,431 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 143,827 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 67,160 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 162,024 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 143,784 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/12 | 59,743 | ||||||||||||
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