Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 1,448,321 | 23/10/2020 | XVFC/2020-21/P/1 | 94,886 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 1,447,501 | 23/10/2020 | XVFC/2020-21/P/2 | 172,518 | |||||||||
23/10/2020 | XVFC/2020-21/P/3 | 123,317 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/4 | 104,662 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 55,192 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 184,119 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 39,273 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/10 | 87,910 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/11 | 83,365 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/12 | 87,910 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/13 | 87,786 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/14 | 84,077 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/15 | 93,755 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/16 | 93,833 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/17 | 97,968 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 99,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/19 | 99,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/20 | 99,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/21 | 99,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/22 | 99,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/23 | 99,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 50,175 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/9 | 76,322 | ||||||||||||
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