Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/3 | 20,059 | 01/10/2020 | XVFC/2020-21/P/1 | 19,350 | |||||||||
03/10/2020 | XVFC/2020-21/R/4 | 19,350 | 01/10/2020 | XVFC/2020-21/P/2 | 20,059 | |||||||||
03/10/2020 | XVFC/2020-21/R/5 | 19,071 | 01/10/2020 | XVFC/2020-21/P/3 | 19,071 | |||||||||
03/10/2020 | XVFC/2020-21/R/6 | 19,160 | 02/10/2020 | XVFC/2020-21/P/4 | 19,859 | |||||||||
03/10/2020 | XVFC/2020-21/R/7 | 20,284 | 02/10/2020 | XVFC/2020-21/P/5 | 20,284 | |||||||||
03/10/2020 | XVFC/2020-21/R/8 | 18,860 | 02/10/2020 | XVFC/2020-21/P/6 | 18,860 | |||||||||
03/10/2020 | XVFC/2020-21/R/9 | 19,859 | 02/10/2020 | XVFC/2020-21/P/7 | 19,160 | |||||||||
04/10/2020 | XVFC/2020-21/R/10 | 12,797 | 03/10/2020 | XVFC/2020-21/P/10 | 5,696 | |||||||||
04/10/2020 | XVFC/2020-21/R/11 | 5,696 | 03/10/2020 | XVFC/2020-21/P/8 | 19,614 | |||||||||
04/10/2020 | XVFC/2020-21/R/12 | 19,614 | 03/10/2020 | XVFC/2020-21/P/9 | 12,797 | |||||||||
16/10/2020 | XVFC/2020-21/P/11 | 19,350 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 19,071 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 20,059 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 18,860 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 20,284 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 19,859 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/17 | 19,160 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/18 | 76,429 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/19 | 92,985 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/20 | 19,613 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/21 | 12,797 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/22 | 5,696 | ||||||||||||
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