Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 136,300 | 13/10/2020 | XVFC/2020-21/P/1 | 10 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 4,320 | 14/10/2020 | XVFC/2020-21/P/2 | 35,500 | |||||||||
15/10/2020 | XVFC/2020-21/R/3 | 35,500 | 14/10/2020 | XVFC/2020-21/P/3 | 63,635 | |||||||||
15/10/2020 | XVFC/2020-21/R/4 | 3,240 | 14/10/2020 | XVFC/2020-21/P/4 | 7,560 | |||||||||
15/10/2020 | XVFC/2020-21/R/5 | 63,635 | 22/10/2020 | XVFC/2020-21/P/5 | 35,500 | |||||||||
23/10/2020 | XVFC/2020-21/R/6 | 10 | 22/10/2020 | XVFC/2020-21/P/6 | 63,635 | |||||||||
26/10/2020 | XVFC/2020-21/R/7 | 136,618 | 22/10/2020 | XVFC/2020-21/P/7 | 7,560 | |||||||||
26/10/2020 | XVFC/2020-21/P/8 | 58,905 | ||||||||||||
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