Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | XVFC/2020-21/R/1 | 48,170 | 07/11/2020 | XVFC/2020-21/P/1 | 58,750 | |||||||||
20/11/2020 | XVFC/2020-21/R/10 | 40,638 | 07/11/2020 | XVFC/2020-21/P/2 | 48,170 | |||||||||
20/11/2020 | XVFC/2020-21/R/11 | 40,638 | 07/11/2020 | XVFC/2020-21/P/3 | 16,180 | |||||||||
20/11/2020 | XVFC/2020-21/R/12 | 99,736 | 07/11/2020 | XVFC/2020-21/P/4 | 71,860 | |||||||||
20/11/2020 | XVFC/2020-21/R/13 | 58,750 | 07/11/2020 | XVFC/2020-21/P/5 | 40,638 | |||||||||
20/11/2020 | XVFC/2020-21/R/14 | 16,550 | 07/11/2020 | XVFC/2020-21/P/6 | 29,317 | |||||||||
20/11/2020 | XVFC/2020-21/R/15 | 48,170 | 07/11/2020 | XVFC/2020-21/P/7 | 16,550 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 29,317 | 17/11/2020 | XVFC/2020-21/P/10 | 16,180 | |||||||||
20/11/2020 | XVFC/2020-21/R/3 | 71,860 | 17/11/2020 | XVFC/2020-21/P/11 | 71,860 | |||||||||
20/11/2020 | XVFC/2020-21/R/4 | 16,180 | 17/11/2020 | XVFC/2020-21/P/12 | 40,638 | |||||||||
20/11/2020 | XVFC/2020-21/R/5 | 16,180 | 17/11/2020 | XVFC/2020-21/P/13 | 29,317 | |||||||||
20/11/2020 | XVFC/2020-21/R/6 | 58,750 | 17/11/2020 | XVFC/2020-21/P/14 | 16,550 | |||||||||
20/11/2020 | XVFC/2020-21/R/7 | 16,550 | 17/11/2020 | XVFC/2020-21/P/15 | 99,736 | |||||||||
20/11/2020 | XVFC/2020-21/R/8 | 71,860 | 17/11/2020 | XVFC/2020-21/P/8 | 58,750 | |||||||||
20/11/2020 | XVFC/2020-21/R/9 | 29,317 | 17/11/2020 | XVFC/2020-21/P/9 | 48,170 | |||||||||
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