Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 1,449,604 | 17/09/2020 | XVFC/2020-21/P/1 | 19,962 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 1,449,604 | 19/09/2020 | XVFC/2020-21/P/10 | 24,943 | |||||||||
19/09/2020 | XVFC/2020-21/P/11 | 24,943 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/12 | 24,943 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/13 | 9,591 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/14 | 9,591 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/15 | 9,591 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/16 | 9,591 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/17 | 9,591 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/18 | 144,614 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/19 | 142,299 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/2 | 91,759 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/20 | 24,943 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/3 | 91,131 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/4 | 93,410 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/5 | 89,379 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/6 | 24,544 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/7 | 74,364 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 87,497 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 24,943 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/21 | 112,983 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/22 | 84,634 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/23 | 96,784 | ||||||||||||
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