Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | XVFC/2020-21/R/17 | 22,690 | 11/11/2020 | XVFC/2020-21/P/12 | 7,380 | |||||||||
12/11/2020 | XVFC/2020-21/R/18 | 2,520 | 11/11/2020 | XVFC/2020-21/P/13 | 22,690 | |||||||||
12/11/2020 | XVFC/2020-21/R/19 | 7,380 | 11/11/2020 | XVFC/2020-21/P/14 | 72,020 | |||||||||
12/11/2020 | XVFC/2020-21/R/20 | 6,120 | 11/11/2020 | XVFC/2020-21/P/15 | 16,920 | |||||||||
12/11/2020 | XVFC/2020-21/R/21 | 2,520 | 26/11/2020 | XVFC/2020-21/P/16 | 7,380 | |||||||||
12/11/2020 | XVFC/2020-21/R/22 | 5,760 | 26/11/2020 | XVFC/2020-21/P/17 | 22,690 | |||||||||
12/11/2020 | XVFC/2020-21/R/23 | 72,020 | 26/11/2020 | XVFC/2020-21/P/18 | 72,020 | |||||||||
27/11/2020 | XVFC/2020-21/R/24 | 22,690 | 26/11/2020 | XVFC/2020-21/P/19 | 16,920 | |||||||||
27/11/2020 | XVFC/2020-21/R/25 | 2,520 | 26/11/2020 | XVFC/2020-21/P/20 | 31,153 | |||||||||
27/11/2020 | XVFC/2020-21/R/26 | 2,520 | 26/11/2020 | XVFC/2020-21/P/21 | 31,053 | |||||||||
27/11/2020 | XVFC/2020-21/R/27 | 72,020 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/28 | 7,380 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/29 | 6,120 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/30 | 31,153 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/31 | 5,760 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/32 | 31,053 | ||||||||||||
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