Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/6 | 214,967 | 04/11/2020 | XVFC/2020-21/P/4 | 120,692 | |||||||||
05/11/2020 | XVFC/2020-21/R/7 | 120,692 | 04/11/2020 | XVFC/2020-21/P/5 | 214,967 | |||||||||
11/11/2020 | XVFC/2020-21/R/8 | 120,692 | 10/11/2020 | XVFC/2020-21/P/6 | 120,692 | |||||||||
11/11/2020 | XVFC/2020-21/R/9 | 214,967 | 10/11/2020 | XVFC/2020-21/P/7 | 214,967 | |||||||||
18/11/2020 | XVFC/2020-21/R/10 | 214,967 | 17/11/2020 | XVFC/2020-21/P/8 | 120,692 | |||||||||
18/11/2020 | XVFC/2020-21/R/11 | 120,692 | 17/11/2020 | XVFC/2020-21/P/9 | 214,967 | |||||||||
23/11/2020 | XVFC/2020-21/R/12 | 214,967 | 22/11/2020 | XVFC/2020-21/P/10 | 120,692 | |||||||||
23/11/2020 | XVFC/2020-21/R/13 | 120,692 | 22/11/2020 | XVFC/2020-21/P/11 | 214,967 | |||||||||
27/11/2020 | XVFC/2020-21/R/14 | 214,967 | 26/11/2020 | XVFC/2020-21/P/12 | 214,967 | |||||||||
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