Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 753,318 | 26/12/2020 | XVFC/2020-21/P/1 | 3,200 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 752,906 | 26/12/2020 | XVFC/2020-21/P/2 | 15,600 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 26,262 | 26/12/2020 | XVFC/2020-21/P/3 | 14,350 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 14,350 | 26/12/2020 | XVFC/2020-21/P/4 | 26,262 | |||||||||
27/12/2020 | XVFC/2020-21/R/5 | 15,600 | 28/12/2020 | XVFC/2020-21/P/5 | 29,292 | |||||||||
28/12/2020 | XVFC/2020-21/P/6 | 2,700 | ||||||||||||
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