Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 1,150,000 | 05/12/2020 | XVFC/2020-21/P/1 | 72,823 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 1,150,000 | 05/12/2020 | XVFC/2020-21/P/10 | 74,808 | |||||||||
10/12/2020 | FFC/2020-21/R/2 | 390,000 | 05/12/2020 | XVFC/2020-21/P/11 | 73,094 | |||||||||
10/12/2020 | XVFC/2020-21/R/3 | 162,000 | 05/12/2020 | XVFC/2020-21/P/2 | 72,707 | |||||||||
05/12/2020 | XVFC/2020-21/P/3 | 71,893 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/4 | 73,592 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/5 | 72,297 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 73,070 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 72,615 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 73,069 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 72,871 | ||||||||||||
09/12/2020 | FFC/2020-21/P/47 | 390,000 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/12 | 162,000 | ||||||||||||
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