Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | XVFC/2020-21/R/2 | 1,357,851 | 29/09/2020 | XVFC/2020-21/P/10 | 97,196 | |||||||||
29/09/2020 | XVFC/2020-21/R/3 | 1,357,851 | 29/09/2020 | XVFC/2020-21/P/11 | 88,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/4 | 1,358,563 | 29/09/2020 | XVFC/2020-21/P/12 | 66,000 | |||||||||
29/09/2020 | XVFC/2020-21/P/13 | 86,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/14 | 38,940 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/15 | 57,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/16 | 58,200 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/17 | 58,200 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/18 | 57,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 45,685 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 57,863 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/20 | 37,935 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 75,040 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/22 | 75,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/23 | 65,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/24 | 48,384 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/25 | 49,593 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/26 | 47,969 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/27 | 47,660 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/28 | 49,694 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 55,300 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/4 | 50,196 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 46,792 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 46,792 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/7 | 37,434 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/8 | 56,770 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/9 | 59,600 | ||||||||||||
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