Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/P/10 | 2,010 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 2,010 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 2,010 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 1,809 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 13,030 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 4,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 4,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 2,211 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 2,010 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 30,846 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/15 | 57,600 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/16 | 28,969 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/17 | 3,150 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/18 | 3,150 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/19 | 1,407 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/20 | 1,407 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/21 | 1,407 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/22 | 1,407 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/23 | 1,407 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/24 | 1,407 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/25 | 1,206 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/26 | 54,651 | ||||||||||||
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