Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 1,787,962 | 24/09/2020 | XVFC/2020-21/P/10 | 94,960 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 1,786,996 | 24/09/2020 | XVFC/2020-21/P/11 | 29,400 | |||||||||
29/09/2020 | XVFC/2020-21/R/3 | 47,950 | 24/09/2020 | XVFC/2020-21/P/12 | 46,500 | |||||||||
24/09/2020 | XVFC/2020-21/P/13 | 32,100 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 47,159 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/7 | 91,047 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 57,540 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 47,950 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/14 | 13,200 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/15 | 46,446 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/16 | 95,890 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/17 | 46,446 | ||||||||||||
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