Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/2 | 832,873 | 04/12/2020 | XVFC/2020-21/P/5 | 29,956 | |||||||||
28/12/2020 | XVFC/2020-21/R/3 | 832,873 | 04/12/2020 | XVFC/2020-21/P/6 | 29,956 | |||||||||
04/12/2020 | XVFC/2020-21/P/7 | 29,956 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/8 | 91,299 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/9 | 43,348 | ||||||||||||
27/12/2020 | XVFC/2020-21/P/10 | 29,956 | ||||||||||||
27/12/2020 | XVFC/2020-21/P/11 | 29,956 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/12 | 35,089 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/13 | 28,362 | ||||||||||||
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