Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | ASV/2020-21/R/1 | 1,312,010 | 08/10/2020 | XVFC/2020-21/P/2 | 63,616 | |||||||||
08/10/2020 | XVFC/2020-21/P/3 | 22,688 | ||||||||||||
21/10/2020 | ASV/2020-21/P/5 | 368,832 | ||||||||||||
21/10/2020 | ASV/2020-21/P/6 | 202,853 | ||||||||||||
21/10/2020 | ASV/2020-21/P/7 | 399,678 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 19,908 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 19,756 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/12 | 19,825 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 19,902 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/14 | 19,505 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/15 | 19,678 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/16 | 19,793 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/17 | 19,731 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/18 | 19,628 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/19 | 19,824 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/20 | 19,816 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 19,814 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 19,779 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 19,746 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 19,832 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 19,759 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 19,684 | ||||||||||||
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