Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/4 | 2,060 | 02/12/2020 | XVFC/2020-21/P/29 | 1,225,282 | |||||||||
05/12/2020 | XVFC/2020-21/R/5 | 335,000 | 02/12/2020 | XVFC/2020-21/P/30 | 572,109 | |||||||||
02/12/2020 | XVFC/2020-21/P/31 | 91,662 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/32 | 99,588 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/33 | 281,039 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/34 | 25,311 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/35 | 22,200 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/36 | 237,888 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/37 | 127,235 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/38 | 9,300 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/39 | 488,081 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/40 | 41,148 | ||||||||||||
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