Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 93,480 | 12/10/2020 | XVFC/2020-21/P/1 | 9,607 | |||||||||
23/10/2020 | FFC/2020-21/R/1 | 93,480 | 12/10/2020 | XVFC/2020-21/P/2 | 38,397 | |||||||||
12/10/2020 | XVFC/2020-21/P/3 | 9,579 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 93,480 | ||||||||||||
22/10/2020 | FFC/2020-21/P/45 | 36,996 | ||||||||||||
22/10/2020 | FFC/2020-21/P/46 | 93,480 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/10 | 43,194 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 48,232 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 47,942 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 47,942 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/7 | 48,232 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/8 | 43,357 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/9 | 42,873 | ||||||||||||
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