Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | XVFC/2020-21/R/6 | 201,678 | 01/10/2020 | XVFC/2020-21/P/10 | 2,416 | |||||||||
01/10/2020 | XVFC/2020-21/P/11 | 3,819 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/12 | 3,819 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/13 | 3,819 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/14 | 3,819 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/15 | 3,819 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/16 | 3,417 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/17 | 14,293 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/18 | 7,600 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/19 | 1,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/20 | 3,819 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/21 | 3,819 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/23 | 2,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/24 | 5,200 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/25 | 2,800 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/26 | 9,830 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/27 | 13,888 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/28 | 6,598 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/29 | 15,974 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/30 | 17,232 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/31 | 2,474 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/32 | 26,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/33 | 55,040 | ||||||||||||
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