Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 39,900 | 07/11/2020 | XVFC/2020-21/P/1 | 39,900 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 6,220 | 07/11/2020 | XVFC/2020-21/P/2 | 6,220 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 6,220 | 07/11/2020 | XVFC/2020-21/P/3 | 202,172 | |||||||||
10/11/2020 | XVFC/2020-21/P/10 | 28,430 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/4 | 19,280 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 21,240 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 8,937 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 6,210 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 18,480 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 24,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/11 | 39,900 | ||||||||||||
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