Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 600,000 | 09/11/2020 | XVFC/2020-21/P/2 | 96,622 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 256 | 09/11/2020 | XVFC/2020-21/P/3 | 15,661 | |||||||||
11/11/2020 | XVFC/2020-21/R/3 | 400,000 | 09/11/2020 | XVFC/2020-21/P/4 | 33,374 | |||||||||
09/11/2020 | XVFC/2020-21/P/5 | 183,113 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 35,661 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/10 | 30,615 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/11 | 31,731 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 107,566 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 171,710 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 148,482 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/12 | 12,470 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 167,844 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/13 | 15,223 | ||||||||||||
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