Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/5 | 500,000 | 11/01/2021 | XVFC/2020-21/P/35 | 419,293 | |||||||||
12/01/2021 | XVFC/2020-21/R/6 | 419,293 | 11/01/2021 | XVFC/2020-21/P/36 | 147,563 | |||||||||
30/01/2021 | XVFC/2020-21/R/7 | 147,563 | 20/01/2021 | XVFC/2020-21/P/37 | 223,066 | |||||||||
30/01/2021 | XVFC/2020-21/P/38 | 144,193 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/39 | 169,900 | ||||||||||||
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