Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | XVFC/2020-21/R/1 | 70,200 | 09/09/2020 | XVFC/2020-21/P/4 | 70,200 | |||||||||
24/09/2020 | XVFC/2020-21/R/10 | 30,390 | 11/09/2020 | XVFC/2020-21/P/10 | 73,554 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 12,012 | 11/09/2020 | XVFC/2020-21/P/11 | 39,111 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 35,175 | 11/09/2020 | XVFC/2020-21/P/12 | 75,874 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 39,111 | 11/09/2020 | XVFC/2020-21/P/5 | 148,514 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 23,100 | 11/09/2020 | XVFC/2020-21/P/6 | 30,390 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 73,554 | 11/09/2020 | XVFC/2020-21/P/7 | 23,100 | |||||||||
24/09/2020 | XVFC/2020-21/R/7 | 75,874 | 11/09/2020 | XVFC/2020-21/P/8 | 35,175 | |||||||||
24/09/2020 | XVFC/2020-21/R/8 | 148,514 | 11/09/2020 | XVFC/2020-21/P/9 | 12,012 | |||||||||
24/09/2020 | XVFC/2020-21/R/9 | 70,200 | 23/09/2020 | XVFC/2020-21/P/13 | 70,200 | |||||||||
29/09/2020 | XVFC/2020-21/P/14 | 30,039 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 245,168 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 86,298 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/17 | 239,697 | ||||||||||||
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