Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/6 | 500,000 | 03/12/2020 | XVFC/2020-21/P/13 | 39,777 | |||||||||
03/12/2020 | XVFC/2020-21/P/14 | 149,528 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/15 | 99,456 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/16 | 69,744 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/17 | 271,736 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/18 | 39,857 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/19 | 124,672 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/20 | 48,458 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/21 | 249,801 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 159,516 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 79,660 | ||||||||||||
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