Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/3 | 4,334,497 | 15/09/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/4 | 4,334,497 | 15/09/2020 | XVFC/2020-21/P/10 | 217,000 | |||||||||
15/09/2020 | XVFC/2020-21/P/11 | 200,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/12 | 300,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/13 | 35,200 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/14 | 200,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/2 | 350,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 200,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 100,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 150,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 400,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 150,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/8 | 173,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/9 | 100,000 | ||||||||||||
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