Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 294,494 | 05/09/2020 | XVFC/2020-21/P/7 | 239,973 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 295,156 | 09/09/2020 | XVFC/2020-21/P/10 | 106,050 | |||||||||
03/09/2020 | XVFC/2020-21/R/3 | 294,494 | 09/09/2020 | XVFC/2020-21/P/11 | 21,600 | |||||||||
05/09/2020 | XVFC/2020-21/R/5 | 589,650 | 09/09/2020 | XVFC/2020-21/P/9 | 112,323 | |||||||||
06/09/2020 | XVFC/2020-21/R/6 | 106,050 | 19/09/2020 | 4THSFC/2020-21/P/5 | 21,000 | |||||||||
06/09/2020 | XVFC/2020-21/R/7 | 112,323 | 22/09/2020 | XVFC/2020-21/P/12 | 59,154 | |||||||||
06/09/2020 | XVFC/2020-21/R/8 | 21,600 | 22/09/2020 | XVFC/2020-21/P/13 | 109,704 | |||||||||
22/09/2020 | XVFC/2020-21/P/14 | 18,720 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
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