Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 74,028 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 74,028 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 46,625 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 46,800 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 46,883 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 46,624 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 46,624 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 41,999 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 186,378 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 26,463 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 110,930 | ||||||||||||
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