Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 123,559 | 08/10/2020 | XVFC/2020-21/P/1 | 31,920 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 123,842 | 08/10/2020 | XVFC/2020-21/P/2 | 23,240 | |||||||||
08/10/2020 | XVFC/2020-21/P/3 | 11,550 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 32,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 26,250 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/6 | 12,600 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 39,675 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/10 | 14,700 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 18,880 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/9 | 22,000 | ||||||||||||
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