Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 787,893 | 11/09/2020 | XVFC/2020-21/P/1 | 123,806 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 786,095 | 11/09/2020 | XVFC/2020-21/P/2 | 26,617 | |||||||||
12/09/2020 | XVFC/2020-21/P/3 | 44,650 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/4 | 138,262 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/5 | 27,800 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/6 | 30,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/7 | 28,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 38,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/11 | 33,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 114,558 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 59,714 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 84,252 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/13 | 44,215 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/14 | 37,725 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/16 | 19,600 | ||||||||||||
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