Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/2 | 303,516 | 02/09/2020 | XVFC/2020-21/P/2 | 17,500 | |||||||||
18/09/2020 | XVFC/2020-21/R/3 | 303,516 | 04/09/2020 | XVFC/2020-21/P/3 | 6,800 | |||||||||
04/09/2020 | XVFC/2020-21/P/4 | 82,324 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/5 | 37,410 | ||||||||||||
04/09/2020 | XVFC/2020-21/P/6 | 34,620 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/7 | 840 | ||||||||||||
19/09/2020 | FFC/2020-21/P/1 | 640 | ||||||||||||
21/09/2020 | FFC/2020-21/P/2 | 48,297 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/8 | 26,254 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/9 | 19,049 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/10 | 64,800 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/11 | 63,070 | ||||||||||||
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