Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/1 | 5,750 | 10/10/2020 | XVFC/2020-21/P/1 | 139,373 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 5,750 | 10/10/2020 | XVFC/2020-21/P/2 | 9,236 | |||||||||
23/10/2020 | XVFC/2020-21/R/3 | 19,500 | 10/10/2020 | XVFC/2020-21/P/3 | 5,750 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 19,500 | 16/10/2020 | XVFC/2020-21/P/4 | 24,500 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 5,250 | 16/10/2020 | XVFC/2020-21/P/5 | 39,970 | |||||||||
16/10/2020 | XVFC/2020-21/P/6 | 11,578 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 10,560 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 1,320 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 23,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/10 | 5,750 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 19,500 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/12 | 5,750 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/13 | 19,500 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/14 | 5,250 | ||||||||||||
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