Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/3 | 1,700 | 04/09/2020 | XVFC/2020-21/P/1 | 3,875 | |||||||||
05/09/2020 | XVFC/2020-21/R/4 | 21,000 | 04/09/2020 | XVFC/2020-21/P/2 | 21,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/5 | 3,875 | 04/09/2020 | XVFC/2020-21/P/3 | 1,700 | |||||||||
09/09/2020 | XVFC/2020-21/R/6 | 3,875 | 08/09/2020 | XVFC/2020-21/P/4 | 21,000 | |||||||||
09/09/2020 | XVFC/2020-21/R/7 | 1,700 | 08/09/2020 | XVFC/2020-21/P/5 | 3,875 | |||||||||
09/09/2020 | XVFC/2020-21/R/8 | 21,000 | 08/09/2020 | XVFC/2020-21/P/6 | 1,700 | |||||||||
13/09/2020 | XVFC/2020-21/R/10 | 1,700 | 12/09/2020 | XVFC/2020-21/P/7 | 21,000 | |||||||||
13/09/2020 | XVFC/2020-21/R/11 | 3,875 | 12/09/2020 | XVFC/2020-21/P/8 | 3,875 | |||||||||
13/09/2020 | XVFC/2020-21/R/9 | 21,000 | 12/09/2020 | XVFC/2020-21/P/9 | 1,700 | |||||||||
15/09/2020 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/11 | 1,700 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/12 | 3,875 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/13 | 3,738 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/14 | 5,400 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/15 | 1,360 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 450 | ||||||||||||
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