Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/2 | 89,250 | 02/12/2020 | XVFC/2020-21/P/10 | 9,700 | |||||||||
08/12/2020 | XVFC/2020-21/R/3 | 64,900 | 02/12/2020 | XVFC/2020-21/P/8 | 89,250 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 9,700 | 02/12/2020 | XVFC/2020-21/P/9 | 64,900 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 179,738 | 07/12/2020 | XVFC/2020-21/P/11 | 179,738 | |||||||||
15/12/2020 | XVFC/2020-21/R/6 | 89,250 | 14/12/2020 | XVFC/2020-21/P/12 | 89,250 | |||||||||
15/12/2020 | XVFC/2020-21/R/7 | 179,738 | 14/12/2020 | XVFC/2020-21/P/13 | 64,900 | |||||||||
15/12/2020 | XVFC/2020-21/R/8 | 9,700 | 14/12/2020 | XVFC/2020-21/P/14 | 179,738 | |||||||||
15/12/2020 | XVFC/2020-21/R/9 | 64,900 | 14/12/2020 | XVFC/2020-21/P/15 | 9,700 | |||||||||
22/12/2020 | XVFC/2020-21/R/10 | 40,695 | 21/12/2020 | XVFC/2020-21/P/16 | 89,250 | |||||||||
22/12/2020 | XVFC/2020-21/R/11 | 9,700 | 21/12/2020 | XVFC/2020-21/P/17 | 179,738 | |||||||||
22/12/2020 | XVFC/2020-21/R/12 | 89,250 | 21/12/2020 | XVFC/2020-21/P/18 | 64,900 | |||||||||
22/12/2020 | XVFC/2020-21/R/13 | 179,738 | 21/12/2020 | XVFC/2020-21/P/19 | 9,700 | |||||||||
22/12/2020 | XVFC/2020-21/R/14 | 169,868 | 21/12/2020 | XVFC/2020-21/P/20 | 40,695 | |||||||||
21/12/2020 | XVFC/2020-21/P/21 | 169,868 | ||||||||||||
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