Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/1 | 721,791 | 26/12/2020 | XVFC/2020-21/P/1 | 96,677 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 721,393 | 26/12/2020 | XVFC/2020-21/P/10 | 64,253 | |||||||||
26/12/2020 | XVFC/2020-21/P/11 | 59,512 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/12 | 14,980 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/13 | 24,988 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/2 | 38,610 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/3 | 38,610 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/4 | 96,621 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/5 | 150,898 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/6 | 95,490 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/7 | 39,446 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/8 | 85,133 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/9 | 68,650 | ||||||||||||
27/12/2020 | XVFC/2020-21/P/14 | 110,000 | ||||||||||||
27/12/2020 | XVFC/2020-21/P/15 | 102,132 | ||||||||||||
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