Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/3 | 310,726 | 04/09/2020 | XVFC/2020-21/P/1 | 124,360 | |||||||||
18/09/2020 | XVFC/2020-21/R/4 | 310,484 | 04/09/2020 | XVFC/2020-21/P/2 | 79,125 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 100,362 | 18/09/2020 | XVFC/2020-21/P/3 | 144,664 | |||||||||
18/09/2020 | XVFC/2020-21/P/4 | 15,500 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/5 | 69,890 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/6 | 13,360 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 21,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 17,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/10 | 100,362 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 31,486 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/12 | 21,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/9 | 73,396 | ||||||||||||
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