Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | XVFC/2020-21/R/1 | 679,242 | 27/01/2021 | XVFC/2020-21/P/1 | 23,658 | |||||||||
27/01/2021 | XVFC/2020-21/R/2 | 678,864 | 27/01/2021 | XVFC/2020-21/P/10 | 50,000 | |||||||||
27/01/2021 | XVFC/2020-21/P/11 | 6,455 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/2 | 24,482 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/3 | 29,391 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/4 | 29,395 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/5 | 29,364 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/6 | 24,486 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/7 | 24,496 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/8 | 19,997 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/9 | 56,050 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/12 | 38,538 | ||||||||||||
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