Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | XVFC/2020-21/R/1 | 3,956,654 | 15/01/2021 | XVFC/2020-21/P/1 | 399,977 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 3,947,917 | 16/01/2021 | XVFC/2020-21/P/2 | 700,687 | |||||||||
16/01/2021 | XVFC/2020-21/P/3 | 116,268 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/4 | 631,933 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/5 | 726,007 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/6 | 121,552 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/10 | 369,369 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/11 | 909,657 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/7 | 369,369 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/8 | 221,621 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/9 | 369,369 | ||||||||||||
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