Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | XVFC/2020-21/R/1 | 1,112,386 | 12/10/2020 | FFC/2020-21/P/21 | 12,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/2 | 1,111,770 | 12/10/2020 | XVFC/2020-21/P/1 | 110,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/2 | 99,996 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/3 | 48,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/5 | 40,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/6 | 65,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/10 | 40,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/7 | 52,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/8 | 45,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/9 | 35,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 31,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 29,938 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/13 | 18,756 | ||||||||||||
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