Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | XVFC/2020-21/R/1 | 676,632 | 14/10/2020 | XVFC/2020-21/P/1 | 60,000 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 676,271 | 14/10/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
14/10/2020 | XVFC/2020-21/P/3 | 29,768 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 29,736 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/10 | 36,600 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 20,237 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 28,320 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 99,390 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 99,100 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 62,900 | ||||||||||||
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