Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 539,224 | 09/09/2020 | XVFC/2020-21/P/1 | 266,887 | |||||||||
10/09/2020 | XVFC/2020-21/R/10 | 35,114 | 09/09/2020 | XVFC/2020-21/P/2 | 14,295 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 1,335 | 18/09/2020 | XVFC/2020-21/P/3 | 281,182 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 6,230 | 24/09/2020 | XVFC/2020-21/P/4 | 5,404 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 6,230 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/5 | 38,055 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/6 | 67,997 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/7 | 121,821 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/8 | 3,900 | ||||||||||||
10/09/2020 | XVFC/2020-21/R/9 | 500 | ||||||||||||
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