Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | XVFC/2020-21/R/1 | 188,039 | 21/10/2020 | XVFC/2020-21/P/1 | 35,023 | |||||||||
21/10/2020 | XVFC/2020-21/R/2 | 188,039 | 21/10/2020 | XVFC/2020-21/P/2 | 54,229 | |||||||||
21/10/2020 | XVFC/2020-21/P/3 | 11,520 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 9,600 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 17,700 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 11,800 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 10,620 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 28,689 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/11 | 11,918 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 31,345 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 3,219 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/12 | 20,736 | ||||||||||||
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