Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/5 | 84,294 | 09/12/2020 | XVFC/2020-21/P/3 | 84,294 | |||||||||
11/12/2020 | XVFC/2020-21/R/6 | 73,380 | 09/12/2020 | XVFC/2020-21/P/4 | 73,380 | |||||||||
10/12/2020 | XVFC/2020-21/P/5 | 250,160 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 84,294 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 73,380 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 133,159 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 330,309 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 36,800 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 57,991 | ||||||||||||
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