Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/3 | 97,608 | 03/11/2020 | XVFC/2020-21/P/10 | 71,962 | |||||||||
04/11/2020 | XVFC/2020-21/R/4 | 24,402 | 03/11/2020 | XVFC/2020-21/P/11 | 191,346 | |||||||||
04/11/2020 | XVFC/2020-21/R/5 | 191,346 | 03/11/2020 | XVFC/2020-21/P/12 | 73,206 | |||||||||
04/11/2020 | XVFC/2020-21/R/6 | 73,206 | 03/11/2020 | XVFC/2020-21/P/13 | 97,608 | |||||||||
04/11/2020 | XVFC/2020-21/R/7 | 71,962 | 03/11/2020 | XVFC/2020-21/P/14 | 24,402 | |||||||||
04/11/2020 | XVFC/2020-21/R/8 | 118,032 | 03/11/2020 | XVFC/2020-21/P/15 | 118,032 | |||||||||
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