Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/10 | 5,600 | 06/11/2020 | XVFC/2020-21/P/2 | 208,480 | |||||||||
07/11/2020 | XVFC/2020-21/R/11 | 5,600 | 06/11/2020 | XVFC/2020-21/P/3 | 39,200 | |||||||||
07/11/2020 | XVFC/2020-21/R/12 | 5,600 | 09/11/2020 | XVFC/2020-21/P/4 | 208,480 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 171,421 | 09/11/2020 | XVFC/2020-21/P/5 | 39,200 | |||||||||
07/11/2020 | XVFC/2020-21/R/5 | 5,600 | 12/11/2020 | XVFC/2020-21/P/6 | 247,680 | |||||||||
07/11/2020 | XVFC/2020-21/R/6 | 5,600 | 19/11/2020 | 4THSFC/2020-21/P/5 | 4,618 | |||||||||
07/11/2020 | XVFC/2020-21/R/7 | 5,600 | 26/11/2020 | 4THSFC/2020-21/P/6 | 48,607 | |||||||||
07/11/2020 | XVFC/2020-21/R/8 | 5,600 | ||||||||||||
07/11/2020 | XVFC/2020-21/R/9 | 37,059 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/13 | 37,059 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/14 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/15 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/16 | 171,421 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/17 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/18 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/19 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/20 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/21 | 5,600 | ||||||||||||
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