Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 4,654,913 | 09/12/2020 | XVFC/2020-21/P/1 | 783,769 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 4,665,030 | 09/12/2020 | XVFC/2020-21/P/2 | 428,969 | |||||||||
09/12/2020 | XVFC/2020-21/P/3 | 414,163 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/4 | 548,390 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/5 | 551,992 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/6 | 2,100 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/7 | 630,690 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/8 | 303,906 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/9 | 613,438 | ||||||||||||
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