Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/3 | 700,000 | 12/01/2021 | XVFC/2020-21/P/31 | 600,000 | |||||||||
15/01/2021 | XVFC/2020-21/R/4 | 250,000 | 15/01/2021 | XVFC/2020-21/P/32 | 84,480 | |||||||||
16/01/2021 | XVFC/2020-21/R/5 | 200,000 | 15/01/2021 | XVFC/2020-21/P/33 | 50,250 | |||||||||
16/01/2021 | XVFC/2020-21/R/6 | 600,000 | 15/01/2021 | XVFC/2020-21/P/34 | 75,300 | |||||||||
15/01/2021 | XVFC/2020-21/P/35 | 62,500 | ||||||||||||
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