Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 250,326 | 12/09/2020 | XVFC/2020-21/P/1 | 253,109 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 250,350 | 14/09/2020 | XVFC/2020-21/P/2 | 124,996 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 250,236 | 14/09/2020 | XVFC/2020-21/P/3 | 90,402 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 37,711 | 14/09/2020 | XVFC/2020-21/P/4 | 37,711 | |||||||||
15/09/2020 | XVFC/2020-21/R/5 | 124,996 | 25/09/2020 | XVFC/2020-21/P/5 | 54,417 | |||||||||
15/09/2020 | XVFC/2020-21/R/6 | 90,402 | 25/09/2020 | XVFC/2020-21/P/6 | 7,845 | |||||||||
25/09/2020 | XVFC/2020-21/R/7 | 250,905 | 25/09/2020 | XVFC/2020-21/P/7 | 22,405 | |||||||||
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