Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/10 | 267,082 | 06/10/2020 | XVFC/2020-21/P/1 | 408,900 | |||||||||
07/10/2020 | XVFC/2020-21/R/11 | 5,656 | 06/10/2020 | XVFC/2020-21/P/2 | 71,224 | |||||||||
07/10/2020 | XVFC/2020-21/R/12 | 5,656 | 21/10/2020 | 5THSFC/2020-21/P/1 | 206,848 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 12,600 | 21/10/2020 | XVFC/2020-21/P/3 | 202,660 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 10,800 | 21/10/2020 | XVFC/2020-21/P/4 | 192,736 | |||||||||
07/10/2020 | XVFC/2020-21/R/5 | 5,656 | 21/10/2020 | XVFC/2020-21/P/5 | 39,732 | |||||||||
07/10/2020 | XVFC/2020-21/R/6 | 12,600 | 22/10/2020 | 5THSFC/2020-21/P/2 | 39,284 | |||||||||
07/10/2020 | XVFC/2020-21/R/7 | 5,656 | 22/10/2020 | XVFC/2020-21/P/6 | 37,522 | |||||||||
07/10/2020 | XVFC/2020-21/R/8 | 141,818 | ||||||||||||
07/10/2020 | XVFC/2020-21/R/9 | 12,600 | ||||||||||||
21/10/2020 | 5THSFC/2020-21/R/1 | 148,352 | ||||||||||||
21/10/2020 | 5THSFC/2020-21/R/2 | 208,757 | ||||||||||||
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