Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/3 | 1,042,488 | 01/11/2020 | FFC/2020-21/P/35 | 1,042,488 | |||||||||
10/11/2020 | XVFC/2020-21/R/4 | 1,041,896 | 09/11/2020 | XVFC/2020-21/P/1 | 231,576 | |||||||||
11/11/2020 | XVFC/2020-21/P/2 | 7,080 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 4,720 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 394 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 112,325 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/6 | 62,601 | ||||||||||||
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