Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/1 | 597,050 | 11/11/2020 | 4THSFC/2020-21/P/14 | 27,790 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 595,050 | 11/11/2020 | XVFC/2020-21/P/1 | 174,467 | |||||||||
11/11/2020 | XVFC/2020-21/P/2 | 36,683 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 22,870 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 12,281 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 13,240 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 25,090 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 36,936 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 44,147 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/10 | 60,783 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/9 | 182,637 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/11 | 35,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/12 | 62,230 | ||||||||||||
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