Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 319,752 | 04/09/2020 | XVFC/2020-21/P/1 | 75,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 319,039 | 04/09/2020 | XVFC/2020-21/P/2 | 93,225 | |||||||||
05/09/2020 | XVFC/2020-21/R/3 | 93,225 | 05/09/2020 | XVFC/2020-21/P/3 | 75,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/4 | 75,000 | 05/09/2020 | XVFC/2020-21/P/4 | 93,225 | |||||||||
14/09/2020 | XVFC/2020-21/P/6 | 27,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 88,982 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 2,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 1,050 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/12 | 2,613 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/13 | 12,723 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/14 | 78,268 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/15 | 10,316 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/16 | 10,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/17 | 21,909 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 7,753 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 11,313 | ||||||||||||
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