Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 138,878 | 09/09/2020 | XVFC/2020-21/P/1 | 54,746 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 138,878 | 09/09/2020 | XVFC/2020-21/P/2 | 21,600 | |||||||||
10/09/2020 | XVFC/2020-21/R/3 | 21,600 | 09/09/2020 | XVFC/2020-21/P/3 | 10,265 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 10,265 | 10/09/2020 | XVFC/2020-21/P/4 | 52,186 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 54,746 | 10/09/2020 | XVFC/2020-21/P/5 | 54,746 | |||||||||
10/09/2020 | XVFC/2020-21/P/6 | 21,600 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/7 | 10,265 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/10 | 8,347 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/11 | 52,944 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 3,010 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 13,275 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/12 | 27,791 | ||||||||||||
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