Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | XVFC/2020-21/R/2 | 765,840 | 02/09/2020 | XVFC/2020-21/P/1 | 110,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/3 | 520,000 | 02/09/2020 | XVFC/2020-21/P/2 | 189,000 | |||||||||
07/09/2020 | XVFC/2020-21/R/4 | 456,321 | 02/09/2020 | XVFC/2020-21/P/3 | 168,456 | |||||||||
02/09/2020 | XVFC/2020-21/P/4 | 194,000 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/5 | 45,000 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/6 | 69,000 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/7 | 210,000 | ||||||||||||
07/09/2020 | XVFC/2020-21/P/8 | 209,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 101,439 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/12 | 172,500 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/13 | 54,000 | ||||||||||||
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