Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/10 | 361,732 | 02/11/2020 | XVFC/2020-21/P/7 | 57,441 | |||||||||
01/11/2020 | XVFC/2020-21/R/11 | 362,520 | 02/11/2020 | XVFC/2020-21/P/8 | 55,218 | |||||||||
03/11/2020 | XVFC/2020-21/R/12 | 55,218 | 02/11/2020 | XVFC/2020-21/P/9 | 111,405 | |||||||||
03/11/2020 | XVFC/2020-21/R/13 | 111,405 | 09/11/2020 | XVFC/2020-21/P/10 | 57,441 | |||||||||
03/11/2020 | XVFC/2020-21/R/14 | 57,441 | 09/11/2020 | XVFC/2020-21/P/11 | 55,218 | |||||||||
09/11/2020 | XVFC/2020-21/P/12 | 111,405 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 114,224 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/14 | 16,122 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 56,242 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/16 | 35,827 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 38,094 | ||||||||||||
12/11/2020 | FFC/2020-21/P/19 | 15,102 | ||||||||||||
14/11/2020 | FFC/2020-21/P/20 | 14,000 | ||||||||||||
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