Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 211,796 | 15/09/2020 | XVFC/2020-21/P/1 | 186,018 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 211,796 | 19/09/2020 | XVFC/2020-21/P/2 | 186,018 | |||||||||
16/09/2020 | XVFC/2020-21/R/3 | 92,752 | 26/09/2020 | XVFC/2020-21/P/3 | 186,018 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 21,150 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/5 | 72,116 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/6 | 92,752 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/7 | 72,116 | ||||||||||||
20/09/2020 | XVFC/2020-21/R/8 | 21,150 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/10 | 21,150 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/11 | 92,752 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/9 | 72,116 | ||||||||||||
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