Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 50,594 | 19/09/2020 | XVFC/2020-21/P/7 | 29,213 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 29,213 | 19/09/2020 | XVFC/2020-21/P/8 | 29,272 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 29,272 | 19/09/2020 | XVFC/2020-21/P/9 | 50,594 | |||||||||
20/09/2020 | XVFC/2020-21/R/5 | 21,625 | 23/09/2020 | XVFC/2020-21/P/10 | 80,954 | |||||||||
20/09/2020 | XVFC/2020-21/R/6 | 29,272 | 23/09/2020 | XVFC/2020-21/P/11 | 52,234 | |||||||||
20/09/2020 | XVFC/2020-21/R/7 | 21,625 | 23/09/2020 | XVFC/2020-21/P/12 | 37,950 | |||||||||
23/09/2020 | XVFC/2020-21/P/13 | 82,318 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 30,360 | ||||||||||||
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