Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/3 | 286,800 | 16/10/2020 | XVFC/2020-21/P/10 | 12,948 | |||||||||
20/10/2020 | XVFC/2020-21/R/4 | 17,680 | 16/10/2020 | XVFC/2020-21/P/11 | 17,680 | |||||||||
16/10/2020 | XVFC/2020-21/P/12 | 34,996 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 7,150 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 22,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 91,626 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 24,056 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 13,302 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 6,284 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 23,459 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/15 | 99,583 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/16 | 10,760 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/17 | 27,700 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/18 | 40,177 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/19 | 13,097 | ||||||||||||
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