Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/5 | 20,575 | 24/02/2021 | XVFC/2020-21/P/12 | 219,660 | |||||||||
24/02/2021 | XVFC/2020-21/P/13 | 225,090 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/14 | 15,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/15 | 15,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/16 | 15,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/17 | 15,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 15,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 15,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 222,070 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/21 | 15,000 | ||||||||||||
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