Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/4 | 2,500 | 08/10/2020 | XVFC/2020-21/P/1 | 49,726 | |||||||||
09/10/2020 | XVFC/2020-21/R/5 | 50,398 | 08/10/2020 | XVFC/2020-21/P/2 | 50,398 | |||||||||
09/10/2020 | XVFC/2020-21/R/6 | 49,726 | 08/10/2020 | XVFC/2020-21/P/3 | 2,500 | |||||||||
18/10/2020 | XVFC/2020-21/R/7 | 3,400 | 17/10/2020 | XVFC/2020-21/P/4 | 6,800 | |||||||||
18/10/2020 | XVFC/2020-21/R/8 | 3,400 | 24/10/2020 | XVFC/2020-21/P/5 | 6,800 | |||||||||
25/10/2020 | XVFC/2020-21/R/10 | 3,400 | 24/10/2020 | XVFC/2020-21/P/6 | 50,398 | |||||||||
25/10/2020 | XVFC/2020-21/R/11 | 3,400 | 24/10/2020 | XVFC/2020-21/P/7 | 49,726 | |||||||||
25/10/2020 | XVFC/2020-21/R/9 | 49,726 | 24/10/2020 | XVFC/2020-21/P/8 | 2,500 | |||||||||
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