Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 178,285 | 20/09/2020 | XVFC/2020-21/P/1 | 175,616 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 178,697 | 20/09/2020 | XVFC/2020-21/P/2 | 52,684 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 52,684 | 20/09/2020 | XVFC/2020-21/P/3 | 43,060 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 43,060 | 20/09/2020 | XVFC/2020-21/P/4 | 78,409 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 175,616 | 22/09/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/6 | 175,616 | 25/09/2020 | XVFC/2020-21/P/5 | 175,616 | |||||||||
26/09/2020 | XVFC/2020-21/R/7 | 52,684 | 25/09/2020 | XVFC/2020-21/P/6 | 52,684 | |||||||||
26/09/2020 | XVFC/2020-21/R/8 | 43,060 | 25/09/2020 | XVFC/2020-21/P/7 | 43,060 | |||||||||
26/09/2020 | XVFC/2020-21/R/9 | 78,409 | 29/09/2020 | XVFC/2020-21/P/10 | 43,060 | |||||||||
29/09/2020 | XVFC/2020-21/P/11 | 78,409 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 175,616 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 52,684 | ||||||||||||
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