Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2021 | XVFC/2020-21/R/1 | 1,200,000 | 26/01/2021 | XVFC/2020-21/P/1 | 75,000 | |||||||||
26/01/2021 | XVFC/2020-21/R/2 | 1,200,000 | 26/01/2021 | XVFC/2020-21/P/2 | 75,000 | |||||||||
26/01/2021 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/4 | 75,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/5 | 75,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/6 | 75,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/7 | 75,000 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/8 | 64,512 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/9 | 36,890 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/10 | 500,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/11 | 42,067 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/12 | 32,156 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/13 | 37,222 | ||||||||||||
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