Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 1,235,000 | 09/12/2020 | XVFC/2020-21/P/1 | 147,865 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 1,235,000 | 09/12/2020 | XVFC/2020-21/P/2 | 131,560 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 148,624 | 09/12/2020 | XVFC/2020-21/P/3 | 148,624 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 111,608 | 09/12/2020 | XVFC/2020-21/P/4 | 111,608 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 131,560 | 10/12/2020 | XVFC/2020-21/P/5 | 48,654 | |||||||||
10/12/2020 | XVFC/2020-21/R/6 | 147,865 | 10/12/2020 | XVFC/2020-21/P/6 | 48,227 | |||||||||
16/12/2020 | XVFC/2020-21/P/7 | 131,560 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 148,624 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 68,938 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 147,865 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 111,608 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/12 | 20,000 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/14 | 26,909 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/15 | 58,902 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/16 | 59,804 | ||||||||||||
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