Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 105,000 | 11/11/2020 | XVFC/2020-21/P/1 | 58,188 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 1,000,000 | 11/11/2020 | XVFC/2020-21/P/10 | 189,140 | |||||||||
11/11/2020 | XVFC/2020-21/R/3 | 1,100,000 | 11/11/2020 | XVFC/2020-21/P/11 | 108,879 | |||||||||
11/11/2020 | XVFC/2020-21/P/12 | 49,811 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 49,606 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 99,857 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 99,669 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 189,591 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/6 | 94,076 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 99,664 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 92,453 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 109,321 | ||||||||||||
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