Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 982,548 | 05/01/2021 | XVFC/2020-21/P/1 | 64,735 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 982,000 | 05/01/2021 | XVFC/2020-21/P/2 | 61,448 | |||||||||
05/01/2021 | XVFC/2020-21/P/3 | 68,540 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/4 | 37,712 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/5 | 32,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/6 | 32,000 | ||||||||||||
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