Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | XVFC/2020-21/R/1 | 76,711 | 07/11/2020 | XVFC/2020-21/P/15 | 67,881 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 292,970 | 07/11/2020 | XVFC/2020-21/P/16 | 47,611 | |||||||||
18/11/2020 | XVFC/2020-21/R/3 | 60,000 | 07/11/2020 | XVFC/2020-21/P/17 | 46,423 | |||||||||
18/11/2020 | XVFC/2020-21/R/4 | 6,570 | 07/11/2020 | XVFC/2020-21/P/18 | 184,961 | |||||||||
11/11/2020 | XVFC/2020-21/P/19 | 76,711 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/20 | 60,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/21 | 6,570 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/22 | 76,711 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/23 | 60,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/24 | 6,570 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/25 | 292,970 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/26 | 292,970 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/27 | 4,130 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/28 | 16,520 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/29 | 8,260 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/30 | 93,100 | ||||||||||||
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