Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 7,920 | 02/11/2020 | XVFC/2020-21/P/1 | 86,632 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 151,220 | 02/11/2020 | XVFC/2020-21/P/2 | 206,211 | |||||||||
03/11/2020 | XVFC/2020-21/R/3 | 15,456 | 02/11/2020 | XVFC/2020-21/P/3 | 200,119 | |||||||||
03/11/2020 | XVFC/2020-21/R/4 | 69,724 | 06/11/2020 | XVFC/2020-21/P/4 | 206,211 | |||||||||
03/11/2020 | XVFC/2020-21/R/5 | 16,908 | 06/11/2020 | XVFC/2020-21/P/5 | 86,632 | |||||||||
03/11/2020 | XVFC/2020-21/R/6 | 48,899 | 06/11/2020 | XVFC/2020-21/P/6 | 200,119 | |||||||||
03/11/2020 | XVFC/2020-21/R/7 | 31,615 | ||||||||||||
03/11/2020 | XVFC/2020-21/R/8 | 151,220 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/10 | 151,220 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/11 | 151,220 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/9 | 31,615 | ||||||||||||
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