Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 1,219,332 | 10/12/2020 | XVFC/2020-21/P/1 | 70,947 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 1,218,677 | 10/12/2020 | XVFC/2020-21/P/2 | 52,813 | |||||||||
10/12/2020 | XVFC/2020-21/P/3 | 26,472 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/4 | 62,812 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/5 | 78,340 | ||||||||||||
14/12/2020 | FFC/2020-21/P/10 | 49,700 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 39,884 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 80,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 80,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 80,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 80,000 | ||||||||||||
30/12/2020 | FFC/2020-21/P/11 | 66,000 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/11 | 97,940 | ||||||||||||
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