Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/1 | 1,497,496 | 09/12/2020 | XVFC/2020-21/P/1 | 43,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 1,496,703 | 09/12/2020 | XVFC/2020-21/P/2 | 28,300 | |||||||||
09/12/2020 | XVFC/2020-21/P/3 | 15,350 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/4 | 18,350 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/5 | 12,095 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 9,240 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/7 | 4,336 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 16,450 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/10 | 19,500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/9 | 6,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 200,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 898,012 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 78,030 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 86,334 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 24,350 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 3,000 | ||||||||||||
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