Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/7 | 72,286 | 21/11/2020 | XVFC/2020-21/P/6 | 72,480 | |||||||||
01/11/2020 | XVFC/2020-21/R/8 | 66,934 | 21/11/2020 | XVFC/2020-21/P/7 | 9,368 | |||||||||
22/11/2020 | XVFC/2020-21/R/10 | 9,368 | 21/11/2020 | XVFC/2020-21/P/8 | 9,907 | |||||||||
22/11/2020 | XVFC/2020-21/R/9 | 72,480 | 26/11/2020 | XVFC/2020-21/P/10 | 9,368 | |||||||||
27/11/2020 | XVFC/2020-21/R/11 | 72,480 | 26/11/2020 | XVFC/2020-21/P/9 | 72,480 | |||||||||
27/11/2020 | XVFC/2020-21/R/12 | 9,368 | ||||||||||||
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