Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/1 | 1,139,874 | 08/09/2020 | XVFC/2020-21/P/1 | 98,779 | |||||||||
07/09/2020 | XVFC/2020-21/R/2 | 1,397,870 | 08/09/2020 | XVFC/2020-21/P/2 | 315,418 | |||||||||
08/09/2020 | XVFC/2020-21/P/3 | 316,694 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 315,009 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 305,637 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/6 | 89,893 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 295,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/10 | 66,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/11 | 149,244 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/8 | 66,000 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 66,000 | ||||||||||||
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