Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 28,713 | 03/11/2020 | XVFC/2020-21/P/11 | 28,713 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 27,040 | 03/11/2020 | XVFC/2020-21/P/12 | 27,040 | |||||||||
11/11/2020 | XVFC/2020-21/R/3 | 27,040 | 03/11/2020 | XVFC/2020-21/P/13 | 95,872 | |||||||||
11/11/2020 | XVFC/2020-21/R/4 | 28,713 | 03/11/2020 | XVFC/2020-21/P/14 | 1,976 | |||||||||
03/11/2020 | XVFC/2020-21/P/15 | 588 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/16 | 598 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 27,040 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/18 | 28,713 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/19 | 54,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/20 | 54,500 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/21 | 40,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/22 | 43,340 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/23 | 96,025 | ||||||||||||
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