Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/3 | 230,737 | 22/10/2020 | XVFC/2020-21/P/10 | 23,500 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 231,264 | 22/10/2020 | XVFC/2020-21/P/11 | 32,506 | |||||||||
22/10/2020 | XVFC/2020-21/P/12 | 62,380 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/13 | 55,810 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/14 | 11,040 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/15 | 11,040 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/16 | 6,785 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/17 | 6,785 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/18 | 6,785 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/19 | 6,785 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/20 | 6,490 | ||||||||||||
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