Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | XVFC/2020-21/R/1 | 2,118,201 | 13/11/2020 | XVFC/2020-21/P/1 | 36,822 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 2,118,200 | 13/11/2020 | XVFC/2020-21/P/2 | 36,822 | |||||||||
13/11/2020 | XVFC/2020-21/P/3 | 24,548 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/4 | 12,460 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/5 | 19,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/7 | 11,470 | ||||||||||||
23/11/2020 | FFC/2020-21/P/27 | 23,764 | ||||||||||||
23/11/2020 | FFC/2020-21/P/28 | 62,878 | ||||||||||||
23/11/2020 | FFC/2020-21/P/29 | 68,785 | ||||||||||||
23/11/2020 | FFC/2020-21/P/30 | 95,753 | ||||||||||||
24/11/2020 | FFC/2020-21/P/31 | 34,757 | ||||||||||||
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