Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 309,767 | 08/10/2020 | XVFC/2020-21/P/1 | 30,827 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 309,059 | 08/10/2020 | XVFC/2020-21/P/2 | 10,584 | |||||||||
08/10/2020 | XVFC/2020-21/P/3 | 80,416 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 5,427 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 5,427 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 5,226 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/7 | 7,980 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/8 | 7,980 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/10 | 94,625 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/11 | 94,920 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/12 | 7,680 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/13 | 7,680 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 27,046 | ||||||||||||
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