Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 8,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 111,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 38,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/12 | 50,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/13 | 54,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 67,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 64,875 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 63,025 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/17 | 97,300 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/18 | 52,700 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/19 | 43,485 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 110,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/20 | 102,305 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/21 | 48,140 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/22 | 81,360 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/23 | 70,240 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/24 | 46,820 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 13,380 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 143,999 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 13,380 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 17,700 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 34,414 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 111,775 | ||||||||||||
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