Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 5,285 | 14/01/2021 | XVFC/2020-21/P/1 | 185,322 | |||||||||
15/01/2021 | XVFC/2020-21/R/4 | 699,627 | 14/01/2021 | XVFC/2020-21/P/2 | 185,322 | |||||||||
16/01/2021 | XVFC/2020-21/P/3 | 699,627 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/4 | 211,712 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/5 | 52,977 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/6 | 52,977 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/7 | 52,977 | ||||||||||||
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