Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | XVFC/2020-21/R/2 | 352,000 | 02/10/2020 | XVFC/2020-21/P/2 | 19,980 | |||||||||
02/10/2020 | XVFC/2020-21/P/3 | 9,520 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/4 | 99,500 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/5 | 155,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/6 | 19,200 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 31,171 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 29,912 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 5,875 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/11 | 6,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/12 | 945 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/13 | 16,850 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/14 | 7,615 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/15 | 15,672 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 60,669 | ||||||||||||
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