Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/3 | 225,000 | 05/01/2021 | XVFC/2020-21/P/44 | 34,542 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 225,000 | 05/01/2021 | XVFC/2020-21/P/45 | 38,707 | |||||||||
05/01/2021 | XVFC/2020-21/P/46 | 69,240 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/48 | 54,530 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/49 | 38,707 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/50 | 38,790 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/51 | 24,080 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/52 | 68,900 | ||||||||||||
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