Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 450 | 01/10/2020 | XVFC/2020-21/P/1 | 102,600 | |||||||||
01/10/2020 | XVFC/2020-21/P/2 | 106,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/3 | 11,300 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 17,973 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 83,835 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/6 | 450 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/7 | 9,354 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/8 | 450 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/2 | 101,244 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/3 | 2,500 | ||||||||||||
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