Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 130,646 | 14/10/2020 | XVFC/2020-21/P/10 | 37,260 | |||||||||
22/10/2020 | XVFC/2020-21/R/10 | 6,231 | 21/10/2020 | XVFC/2020-21/P/11 | 44,733 | |||||||||
22/10/2020 | XVFC/2020-21/R/11 | 13,020 | 23/10/2020 | XVFC/2020-21/P/12 | 21,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 13,020 | 23/10/2020 | XVFC/2020-21/P/13 | 22,000 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 6,030 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/5 | 12,600 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/6 | 6,231 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/7 | 12,600 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/8 | 6,231 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/9 | 6,030 | ||||||||||||
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