Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/3 | 73,780 | 09/09/2020 | XVFC/2020-21/P/1 | 35,463 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 35,463 | 09/09/2020 | XVFC/2020-21/P/2 | 73,780 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 73,780 | 26/09/2020 | XVFC/2020-21/P/3 | 73,780 | |||||||||
27/09/2020 | XVFC/2020-21/R/6 | 35,463 | 26/09/2020 | XVFC/2020-21/P/4 | 35,463 | |||||||||
27/09/2020 | XVFC/2020-21/R/7 | 2,800 | 26/09/2020 | XVFC/2020-21/P/5 | 3,500 | |||||||||
27/09/2020 | XVFC/2020-21/R/8 | 3,500 | 26/09/2020 | XVFC/2020-21/P/6 | 2,800 | |||||||||
30/09/2020 | XVFC/2020-21/R/10 | 73,780 | 29/09/2020 | XVFC/2020-21/P/7 | 73,780 | |||||||||
30/09/2020 | XVFC/2020-21/R/9 | 35,463 | 29/09/2020 | XVFC/2020-21/P/8 | 35,463 | |||||||||
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