Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/6 | 57,450 | 04/10/2020 | XVFC/2020-21/P/4 | 90,700 | |||||||||
06/10/2020 | XVFC/2020-21/R/10 | 57,450 | 04/10/2020 | XVFC/2020-21/P/5 | 57,450 | |||||||||
06/10/2020 | XVFC/2020-21/R/11 | 20,300 | 04/10/2020 | XVFC/2020-21/P/6 | 135,900 | |||||||||
06/10/2020 | XVFC/2020-21/R/7 | 135,900 | 04/10/2020 | XVFC/2020-21/P/7 | 20,300 | |||||||||
06/10/2020 | XVFC/2020-21/R/8 | 90,700 | 04/10/2020 | XVFC/2020-21/P/8 | 23,100 | |||||||||
06/10/2020 | XVFC/2020-21/R/9 | 23,100 | 05/10/2020 | XVFC/2020-21/P/9 | 57,450 | |||||||||
16/10/2020 | XVFC/2020-21/P/10 | 90,700 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 57,450 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 135,900 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 20,300 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 23,100 | ||||||||||||
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