Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 1,505,741 | 12/12/2020 | XVFC/2020-21/P/2 | 140,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 1,504,948 | 18/12/2020 | XVFC/2020-21/P/10 | 44,162 | |||||||||
18/12/2020 | XVFC/2020-21/P/11 | 49,280 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 70,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 11,116 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 15,635 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 90,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 61,731 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 39,697 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 39,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 30,675 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 31,267 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 21,197 | ||||||||||||
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