Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | XVFC/2020-21/R/1 | 937,706 | 19/01/2021 | XVFC/2020-21/P/1 | 352,000 | |||||||||
19/01/2021 | XVFC/2020-21/R/2 | 937,230 | 19/01/2021 | XVFC/2020-21/P/2 | 425,000 | |||||||||
19/01/2021 | XVFC/2020-21/P/3 | 900,000 | ||||||||||||
27/01/2021 | FFC/2020-21/P/2 | 236,654 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/4 | 34,980 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/5 | 41,337 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/6 | 33,590 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/7 | 50,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/8 | 4,280 | ||||||||||||
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