Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 63,366 | 05/11/2020 | XVFC/2020-21/P/2 | 106,248 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 89,973 | 05/11/2020 | XVFC/2020-21/P/3 | 26,480 | |||||||||
06/11/2020 | XVFC/2020-21/R/3 | 12,000 | 12/11/2020 | XVFC/2020-21/P/4 | 277,994 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 16,275 | 18/11/2020 | XVFC/2020-21/P/5 | 277,994 | |||||||||
06/11/2020 | XVFC/2020-21/R/5 | 14,480 | ||||||||||||
06/11/2020 | XVFC/2020-21/R/6 | 81,900 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/10 | 81,900 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/11 | 16,275 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/12 | 63,366 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/7 | 89,973 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/8 | 12,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/R/9 | 14,480 | ||||||||||||
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