Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 49,650 | 01/10/2020 | XVFC/2020-21/P/37 | 48,600 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 49,450 | 01/10/2020 | XVFC/2020-21/P/38 | 49,650 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 49,950 | 01/10/2020 | XVFC/2020-21/P/39 | 49,950 | |||||||||
01/10/2020 | XVFC/2020-21/R/6 | 500,000 | 01/10/2020 | XVFC/2020-21/P/40 | 49,450 | |||||||||
01/10/2020 | XVFC/2020-21/P/41 | 48,650 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/42 | 600,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/43 | 49,750 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/44 | 48,850 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/45 | 74,550 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/46 | 46,850 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/47 | 39,910 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/48 | 49,522 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/49 | 48,520 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/50 | 49,865 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/51 | 49,982 | ||||||||||||
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