Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | XVFC/2020-21/R/1 | 3,332,005 | 26/11/2020 | XVFC/2020-21/P/1 | 626,400 | |||||||||
16/11/2020 | XVFC/2020-21/R/2 | 3,324,647 | 26/11/2020 | XVFC/2020-21/P/2 | 386,174 | |||||||||
29/11/2020 | XVFC/2020-21/R/3 | 13,026 | 26/11/2020 | XVFC/2020-21/P/3 | 478,266 | |||||||||
26/11/2020 | XVFC/2020-21/P/4 | 421,166 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/5 | 627,476 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 191,256 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 464,089 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 245,865 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/13 | 301,986 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 133,333 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/7 | 216,269 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/8 | 295,843 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 440,367 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/14 | 94,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/15 | 13,026 | ||||||||||||
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