Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 5,009,730 | 06/12/2020 | XVFC/2020-21/P/1 | 293,137 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 5,021,127 | 06/12/2020 | XVFC/2020-21/P/10 | 351,567 | |||||||||
06/12/2020 | XVFC/2020-21/P/2 | 293,137 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/3 | 292,751 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/4 | 372,910 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/5 | 425,851 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/6 | 182,773 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 619,427 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 202,261 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 285,452 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/11 | 192,030 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/12 | 365,360 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/13 | 140,826 | ||||||||||||
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