Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/3 | 16,750 | 01/09/2020 | XVFC/2020-21/P/3 | 39,200 | |||||||||
02/09/2020 | XVFC/2020-21/R/4 | 5,050 | 01/09/2020 | XVFC/2020-21/P/4 | 37,700 | |||||||||
02/09/2020 | XVFC/2020-21/R/5 | 15,900 | 08/09/2020 | XVFC/2020-21/P/5 | 39,200 | |||||||||
02/09/2020 | XVFC/2020-21/R/6 | 39,200 | 08/09/2020 | XVFC/2020-21/P/6 | 37,700 | |||||||||
09/09/2020 | XVFC/2020-21/R/10 | 15,900 | 22/09/2020 | XVFC/2020-21/P/7 | 76,900 | |||||||||
09/09/2020 | XVFC/2020-21/R/7 | 39,200 | 30/09/2020 | XVFC/2020-21/P/10 | 12,600 | |||||||||
09/09/2020 | XVFC/2020-21/R/8 | 16,750 | 30/09/2020 | XVFC/2020-21/P/8 | 130,000 | |||||||||
09/09/2020 | XVFC/2020-21/R/9 | 5,050 | 30/09/2020 | XVFC/2020-21/P/9 | 42,400 | |||||||||
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