Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 169,245 | 03/09/2020 | XVFC/2020-21/P/1 | 169,637 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 169,637 | 03/09/2020 | XVFC/2020-21/P/2 | 169,245 | |||||||||
03/09/2020 | XVFC/2020-21/R/3 | 169,245 | 03/09/2020 | XVFC/2020-21/P/3 | 111,589 | |||||||||
03/09/2020 | XVFC/2020-21/R/4 | 169,637 | 03/09/2020 | XVFC/2020-21/P/4 | 17,937 | |||||||||
03/09/2020 | XVFC/2020-21/R/5 | 169,245 | 25/09/2020 | FFC/2020-21/P/1 | 785 | |||||||||
26/09/2020 | XVFC/2020-21/R/6 | 71,810 | 25/09/2020 | XVFC/2020-21/P/5 | 73,276 | |||||||||
25/09/2020 | XVFC/2020-21/P/6 | 23,316 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 71,810 | ||||||||||||
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