Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 264,818 | 10/09/2020 | XVFC/2020-21/P/1 | 116,820 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 264,818 | 10/09/2020 | XVFC/2020-21/P/2 | 22,566 | |||||||||
10/09/2020 | XVFC/2020-21/P/3 | 17,120 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/4 | 17,120 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/5 | 54,746 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/6 | 21,600 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/7 | 13,275 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/8 | 52,185 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/9 | 13,275 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/17 | 21,160 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/10 | 27,791 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/11 | 52,944 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 8,347 | ||||||||||||
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