Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/3 | 18,000 | 10/09/2020 | XVFC/2020-21/P/2 | 18,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 18,000 | 10/09/2020 | XVFC/2020-21/P/3 | 18,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/5 | 767 | 10/09/2020 | XVFC/2020-21/P/4 | 4,840 | |||||||||
11/09/2020 | XVFC/2020-21/R/6 | 8,393 | 10/09/2020 | XVFC/2020-21/P/5 | 767 | |||||||||
11/09/2020 | XVFC/2020-21/R/7 | 4,840 | 10/09/2020 | XVFC/2020-21/P/6 | 8,393 | |||||||||
18/09/2020 | XVFC/2020-21/P/10 | 767 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/11 | 8,393 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 18,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 18,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 4,840 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/12 | 21,082 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/13 | 22,903 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/14 | 52,185 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/15 | 36,995 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 16,000 | ||||||||||||
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