Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/10 | 23,178 | 02/09/2020 | FFC/2020-21/P/8 | 3,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/11 | 7,080 | 02/09/2020 | XVFC/2020-21/P/2 | 26,400 | |||||||||
05/09/2020 | XVFC/2020-21/R/12 | 56,146 | 02/09/2020 | XVFC/2020-21/P/3 | 28,025 | |||||||||
05/09/2020 | XVFC/2020-21/R/13 | 23,947 | 02/09/2020 | XVFC/2020-21/P/4 | 28,339 | |||||||||
05/09/2020 | XVFC/2020-21/R/14 | 13,200 | 02/09/2020 | XVFC/2020-21/P/5 | 23,947 | |||||||||
05/09/2020 | XVFC/2020-21/R/15 | 7,080 | 02/09/2020 | XVFC/2020-21/P/6 | 23,178 | |||||||||
05/09/2020 | XVFC/2020-21/R/6 | 13,200 | 04/09/2020 | XVFC/2020-21/P/7 | 56,146 | |||||||||
05/09/2020 | XVFC/2020-21/R/7 | 28,339 | 05/09/2020 | XVFC/2020-21/P/8 | 54,425 | |||||||||
05/09/2020 | XVFC/2020-21/R/8 | 7,080 | 05/09/2020 | XVFC/2020-21/P/9 | 131,610 | |||||||||
05/09/2020 | XVFC/2020-21/R/9 | 6,785 | ||||||||||||
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