Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 244,886 | 01/10/2020 | XVFC/2020-21/P/2 | 32,550 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 244,338 | 01/10/2020 | XVFC/2020-21/P/3 | 33,709 | |||||||||
01/10/2020 | XVFC/2020-21/P/4 | 15,400 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/5 | 28,400 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/6 | 25,800 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/7 | 80,778 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/8 | 8,022 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/10 | 33,000 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/9 | 9,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/11 | 10,500 | ||||||||||||
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