Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 220,743 | 18/11/2020 | XVFC/2020-21/P/1 | 20,800 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 221,239 | 18/11/2020 | XVFC/2020-21/P/2 | 29,144 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 1,634 | 18/11/2020 | XVFC/2020-21/P/3 | 49,645 | |||||||||
18/11/2020 | XVFC/2020-21/P/4 | 33,011 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/5 | 52,084 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/6 | 28,078 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/7 | 628 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/8 | 13,860 | ||||||||||||
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