Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 139,691 | 07/10/2020 | XVFC/2020-21/P/1 | 37,819 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 139,691 | 07/10/2020 | XVFC/2020-21/P/2 | 43,850 | |||||||||
24/10/2020 | XVFC/2020-21/R/3 | 1,870 | 08/10/2020 | XVFC/2020-21/P/3 | 7,200 | |||||||||
08/10/2020 | XVFC/2020-21/P/4 | 7,200 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 8,850 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 8,850 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 8,850 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/11 | 8,850 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 54,229 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 7,200 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 7,200 | ||||||||||||
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