Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 201,655 | 12/09/2020 | XVFC/2020-21/P/1 | 177,927 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 202,116 | 14/09/2020 | XVFC/2020-21/P/2 | 177,927 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 201,655 | 15/09/2020 | XVFC/2020-21/P/3 | 177,927 | |||||||||
13/09/2020 | XVFC/2020-21/R/4 | 37,760 | 21/09/2020 | XVFC/2020-21/P/4 | 177,927 | |||||||||
13/09/2020 | XVFC/2020-21/R/5 | 53,946 | ||||||||||||
13/09/2020 | XVFC/2020-21/R/6 | 24,500 | ||||||||||||
13/09/2020 | XVFC/2020-21/R/7 | 61,721 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/10 | 24,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/11 | 37,760 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/8 | 53,946 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/9 | 61,721 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/12 | 53,946 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/13 | 61,721 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/14 | 24,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/15 | 37,760 | ||||||||||||
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