Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 203,188 | 03/11/2020 | XVFC/2020-21/P/14 | 136,442 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 35,005 | 03/11/2020 | XVFC/2020-21/P/15 | 203,188 | |||||||||
07/11/2020 | XVFC/2020-21/P/16 | 203,188 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/17 | 35,005 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/18 | 164,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/19 | 85,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/20 | 35,437 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/21 | 75,811 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/22 | 143,819 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/23 | 75,811 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/24 | 95,769 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/25 | 95,886 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/26 | 92,361 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/27 | 56,017 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/28 | 33,815 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/29 | 48,507 | ||||||||||||
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