Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 659,505 | 03/10/2020 | XVFC/2020-21/P/10 | 22,275 | |||||||||
03/10/2020 | XVFC/2020-21/P/11 | 22,474 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/12 | 22,476 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/13 | 22,474 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/6 | 21,069 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/7 | 47,959 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/8 | 59,987 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/9 | 22,474 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/14 | 10,500 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/15 | 9,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/16 | 42,089 | ||||||||||||
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