Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/P/2 | 18,529 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/3 | 39,864 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/4 | 35,132 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/5 | 48,991 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/6 | 92,001 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 16,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 31,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/9 | 500 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/10 | 10,844 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/11 | 43,056 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/12 | 2,956 | ||||||||||||
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