Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 1,933,998 | 24/09/2020 | XVFC/2020-21/P/1 | 148,650 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 1,932,960 | 24/09/2020 | XVFC/2020-21/P/2 | 148,650 | |||||||||
24/09/2020 | XVFC/2020-21/P/3 | 148,650 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 31,360 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 48,958 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 25,370 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 76,074 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 89,787 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/13 | 99,940 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/14 | 48,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/15 | 47,000 | ||||||||||||
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