Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 282,522 | 06/10/2020 | FFC/2020-21/P/2 | 35,200 | |||||||||
06/10/2020 | FFC/2020-21/P/3 | 35,200 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/1 | 36,312 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 53,705 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/3 | 9,123 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 5,460 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 5,460 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 5,460 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 5,460 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 5,460 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 2,730 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/10 | 74,513 | ||||||||||||
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