Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 33,726 | 04/10/2020 | XVFC/2020-21/P/1 | 31,200 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 13,300 | 04/10/2020 | XVFC/2020-21/P/2 | 13,300 | |||||||||
05/10/2020 | XVFC/2020-21/R/3 | 44,934 | 04/10/2020 | XVFC/2020-21/P/3 | 67,954 | |||||||||
05/10/2020 | XVFC/2020-21/R/4 | 67,954 | 04/10/2020 | XVFC/2020-21/P/4 | 44,934 | |||||||||
05/10/2020 | XVFC/2020-21/R/5 | 31,200 | 04/10/2020 | XVFC/2020-21/P/5 | 110,576 | |||||||||
05/10/2020 | XVFC/2020-21/R/6 | 39,060 | 06/10/2020 | XVFC/2020-21/P/10 | 33,726 | |||||||||
05/10/2020 | XVFC/2020-21/R/7 | 37,790 | 06/10/2020 | XVFC/2020-21/P/11 | 39,060 | |||||||||
07/10/2020 | FFC/2020-21/R/2 | 31,451 | 06/10/2020 | XVFC/2020-21/P/12 | 37,790 | |||||||||
06/10/2020 | XVFC/2020-21/P/6 | 31,200 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 13,300 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 67,954 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/9 | 44,934 | ||||||||||||
07/10/2020 | FFC/2020-21/P/17 | 37,161 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/13 | 13,440 | ||||||||||||
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