Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/10 | 76,839 | 22/09/2020 | XVFC/2020-21/P/20 | 48,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/11 | 28,547 | 23/09/2020 | XVFC/2020-21/P/21 | 46,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/12 | 20,000 | 23/09/2020 | XVFC/2020-21/P/22 | 23,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 23,000 | 23/09/2020 | XVFC/2020-21/P/23 | 45,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 30,000 | 23/09/2020 | XVFC/2020-21/P/24 | 8,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 30,000 | 23/09/2020 | XVFC/2020-21/P/25 | 30,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 8,986 | 23/09/2020 | XVFC/2020-21/P/26 | 30,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/7 | 30,000 | 23/09/2020 | XVFC/2020-21/P/27 | 30,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/8 | 45,000 | 23/09/2020 | XVFC/2020-21/P/28 | 20,000 | |||||||||
24/09/2020 | XVFC/2020-21/R/9 | 31,795 | 23/09/2020 | XVFC/2020-21/P/29 | 30,000 | |||||||||
23/09/2020 | XVFC/2020-21/P/30 | 24,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/31 | 31,795 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/32 | 33,746 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/33 | 90,993 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/34 | 28,547 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/35 | 17,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/36 | 76,839 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/37 | 8,986 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/38 | 5,000 | ||||||||||||
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