Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 1,107,206 | 04/11/2020 | XVFC/2020-21/P/1 | 48,300 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 1,106,616 | 04/11/2020 | XVFC/2020-21/P/2 | 49,100 | |||||||||
04/11/2020 | XVFC/2020-21/P/3 | 13,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/139 | 53,744 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 43,780 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/5 | 36,080 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 43,780 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 36,080 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 77,017 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/11 | 41,300 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/12 | 41,800 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 47,096 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 46,624 | ||||||||||||
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