Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 237,114 | 01/10/2020 | 4THSFC/2020-21/P/11 | 2,100 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 53,765 | 01/10/2020 | XVFC/2020-21/P/5 | 53,765 | |||||||||
02/10/2020 | XVFC/2020-21/R/3 | 63,216 | 01/10/2020 | XVFC/2020-21/P/6 | 63,216 | |||||||||
06/10/2020 | XVFC/2020-21/R/4 | 44,414 | 01/10/2020 | XVFC/2020-21/P/7 | 13,975 | |||||||||
06/10/2020 | XVFC/2020-21/R/5 | 13,975 | 01/10/2020 | XVFC/2020-21/P/8 | 44,414 | |||||||||
06/10/2020 | XVFC/2020-21/R/6 | 63,216 | 05/10/2020 | XVFC/2020-21/P/10 | 53,765 | |||||||||
06/10/2020 | XVFC/2020-21/R/7 | 53,765 | 05/10/2020 | XVFC/2020-21/P/9 | 63,216 | |||||||||
23/10/2020 | XVFC/2020-21/P/11 | 44,414 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/12 | 53,765 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/13 | 13,975 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/14 | 63,216 | ||||||||||||
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