Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 270,725 | 10/09/2020 | XVFC/2020-21/P/1 | 24,906 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 270,725 | 10/09/2020 | XVFC/2020-21/P/2 | 22,244 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 270,725 | 10/09/2020 | XVFC/2020-21/P/3 | 96,406 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 270,725 | 10/09/2020 | XVFC/2020-21/P/4 | 13,500 | |||||||||
10/09/2020 | XVFC/2020-21/P/5 | 14,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 5,317 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/8 | 5,567 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/9 | 18,383 | ||||||||||||
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