Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/5 | 643,424 | 02/12/2020 | XVFC/2020-21/P/63 | 28,000 | |||||||||
04/12/2020 | XVFC/2020-21/R/6 | 643,424 | 02/12/2020 | XVFC/2020-21/P/64 | 18,000 | |||||||||
02/12/2020 | XVFC/2020-21/P/65 | 14,000 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/66 | 34,500 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/67 | 35,500 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/68 | 36,000 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/69 | 34,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/70 | 35,803 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/71 | 23,607 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/72 | 49,501 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/73 | 21,276 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/74 | 99,120 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/75 | 99,120 | ||||||||||||
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