Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 234,853 | 05/09/2020 | ASV/2020-21/P/14 | 18,270 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 234,294 | 05/09/2020 | ASV/2020-21/P/15 | 18,270 | |||||||||
05/09/2020 | ASV/2020-21/P/16 | 18,270 | ||||||||||||
10/09/2020 | ASV/2020-21/P/17 | 202,080 | ||||||||||||
10/09/2020 | ASV/2020-21/P/18 | 10,080 | ||||||||||||
10/09/2020 | ASV/2020-21/P/19 | 10,080 | ||||||||||||
10/09/2020 | ASV/2020-21/P/20 | 10,080 | ||||||||||||
10/09/2020 | ASV/2020-21/P/21 | 5,628 | ||||||||||||
10/09/2020 | ASV/2020-21/P/22 | 5,628 | ||||||||||||
10/09/2020 | ASV/2020-21/P/23 | 5,628 | ||||||||||||
10/09/2020 | ASV/2020-21/P/24 | 5,628 | ||||||||||||
10/09/2020 | ASV/2020-21/P/25 | 5,628 | ||||||||||||
10/09/2020 | ASV/2020-21/P/26 | 5,628 | ||||||||||||
10/09/2020 | ASV/2020-21/P/27 | 5,628 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/2 | 132,156 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 89,500 | ||||||||||||
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