Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 163,108 | 09/10/2020 | XVFC/2020-21/P/1 | 163,108 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 65,907 | 11/10/2020 | XVFC/2020-21/P/2 | 98,986 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 163,396 | 11/10/2020 | XVFC/2020-21/P/3 | 87,870 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 119,666 | 11/10/2020 | XVFC/2020-21/P/4 | 65,907 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 87,870 | 11/10/2020 | XVFC/2020-21/P/5 | 163,396 | |||||||||
12/10/2020 | XVFC/2020-21/R/6 | 98,986 | 11/10/2020 | XVFC/2020-21/P/6 | 163,387 | |||||||||
12/10/2020 | XVFC/2020-21/R/7 | 163,387 | 11/10/2020 | XVFC/2020-21/P/7 | 119,666 | |||||||||
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