Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | XVFC/2020-21/R/1 | 1,261,988 | 18/01/2021 | XVFC/2020-21/P/1 | 100 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 1,261,351 | 19/01/2021 | XVFC/2020-21/P/2 | 590,000 | |||||||||
19/01/2021 | XVFC/2020-21/P/3 | 271,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/4 | 65,000 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/5 | 53,200 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/6 | 51,450 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/7 | 63,640 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/8 | 82,526 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/9 | 106,900 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/10 | 892,600 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/11 | 49,800 | ||||||||||||
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