Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | XVFC/2020-21/R/1 | 1,224,000 | 16/10/2020 | XVFC/2020-21/P/1 | 85,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 1,224,000 | 16/10/2020 | XVFC/2020-21/P/2 | 64,500 | |||||||||
16/10/2020 | XVFC/2020-21/P/3 | 99,800 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 99,850 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 36,843 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 36,843 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 36,843 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 88,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/11 | 60,500 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/12 | 124,500 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/14 | 25,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 94,800 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 70,200 | ||||||||||||
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