Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 785,564 | 07/10/2020 | XVFC/2020-21/P/1 | 113,502 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 787,358 | 07/10/2020 | XVFC/2020-21/P/2 | 70,727 | |||||||||
07/10/2020 | XVFC/2020-21/P/3 | 58,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/4 | 25,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/5 | 31,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/10 | 161,762 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/11 | 6,384 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 52,319 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/7 | 15,866 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/8 | 68,447 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/9 | 28,407 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/12 | 343,917 | ||||||||||||
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