Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 1,374,197 | 28/01/2021 | XVFC/2020-21/P/1 | 15,000 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 1,374,197 | 28/01/2021 | XVFC/2020-21/P/2 | 15,000 | |||||||||
07/01/2021 | XVFC/2020-21/R/3 | 3,501 | 28/01/2021 | XVFC/2020-21/P/3 | 15,000 | |||||||||
28/01/2021 | XVFC/2020-21/P/4 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/5 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/10 | 15,000 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/11 | 15,000 | ||||||||||||
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