Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/7 | 6,486,785 | 09/02/2021 | XVFC/2020-21/P/1 | 138,446 | |||||||||
12/02/2021 | XVFC/2020-21/R/8 | 6,486,785 | 10/02/2021 | XVFC/2020-21/P/2 | 138,446 | |||||||||
12/02/2021 | XVFC/2020-21/R/9 | 96,849 | 10/02/2021 | XVFC/2020-21/P/3 | 138,446 | |||||||||
10/02/2021 | XVFC/2020-21/P/4 | 138,446 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/5 | 138,446 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/6 | 138,446 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/7 | 138,446 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/8 | 294,000 | ||||||||||||
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