Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 688,010 | 06/11/2020 | XVFC/2020-21/P/1 | 37,874 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 687,640 | 06/11/2020 | XVFC/2020-21/P/2 | 49,997 | |||||||||
06/11/2020 | XVFC/2020-21/P/3 | 79,953 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/4 | 19,690 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/5 | 149,488 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/6 | 99,914 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 29,819 | ||||||||||||
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