Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/4 | 81,900 | 16/10/2020 | FFC/2020-21/P/23 | 35,500 | |||||||||
17/10/2020 | XVFC/2020-21/R/5 | 34,020 | 16/10/2020 | FFC/2020-21/P/24 | 33,600 | |||||||||
17/10/2020 | XVFC/2020-21/R/6 | 4,745 | 16/10/2020 | XVFC/2020-21/P/1 | 81,900 | |||||||||
17/10/2020 | XVFC/2020-21/R/7 | 81,900 | 16/10/2020 | XVFC/2020-21/P/2 | 29,484 | |||||||||
17/10/2020 | XVFC/2020-21/R/8 | 29,484 | 16/10/2020 | XVFC/2020-21/P/3 | 34,020 | |||||||||
17/10/2020 | XVFC/2020-21/R/9 | 4,745 | 16/10/2020 | XVFC/2020-21/P/4 | 81,900 | |||||||||
27/10/2020 | XVFC/2020-21/R/10 | 34,020 | 16/10/2020 | XVFC/2020-21/P/5 | 4,745 | |||||||||
27/10/2020 | XVFC/2020-21/R/11 | 4,745 | 16/10/2020 | XVFC/2020-21/P/6 | 4,745 | |||||||||
27/10/2020 | XVFC/2020-21/R/12 | 81,900 | 26/10/2020 | XVFC/2020-21/P/10 | 4,745 | |||||||||
27/10/2020 | XVFC/2020-21/R/13 | 4,745 | 26/10/2020 | XVFC/2020-21/P/11 | 4,745 | |||||||||
27/10/2020 | XVFC/2020-21/R/14 | 29,484 | 26/10/2020 | XVFC/2020-21/P/7 | 81,900 | |||||||||
26/10/2020 | XVFC/2020-21/P/8 | 34,020 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/9 | 29,484 | ||||||||||||
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