Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/4 | 18,494 | 01/02/2021 | XVFC/2020-21/P/1 | 412,796 | |||||||||
02/02/2021 | XVFC/2020-21/R/5 | 73,547.96 | 01/02/2021 | XVFC/2020-21/P/2 | 161,769 | |||||||||
02/02/2021 | XVFC/2020-21/R/6 | 68,177 | 24/02/2021 | XVFC/2020-21/P/4 | 313,688 | |||||||||
24/02/2021 | XVFC/2020-21/P/5 | 321,801 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/6 | 288,870 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/7 | 265.5 | ||||||||||||
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