Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/3 | 7,127 | 04/02/2021 | XVFC/2020-21/P/1 | 118,938 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 943,606 | 04/02/2021 | XVFC/2020-21/P/2 | 118,938 | |||||||||
04/02/2021 | XVFC/2020-21/P/3 | 435,509 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/4 | 158,584 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/5 | 118,938 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/6 | 198,230 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/7 | 158,584 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/8 | 113,868 | ||||||||||||
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