Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/P/1 | 130 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 34,400 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 21,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 3,520 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 24,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 172,480 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 845 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 5,760 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/8 | 41,395 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/9 | 4,008 | ||||||||||||
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