Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 241,599 | 02/10/2020 | XVFC/2020-21/P/1 | 56,850 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 241,040 | 08/10/2020 | XVFC/2020-21/P/2 | 69,300 | |||||||||
12/10/2020 | XVFC/2020-21/P/3 | 28,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 24,500 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 29,300 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 11,200 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 41,580 | ||||||||||||
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