Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/1 | 1,441,956 | 11/02/2021 | XVFC/2020-21/P/1 | 130,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 1,441,956 | 11/02/2021 | XVFC/2020-21/P/2 | 130,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 14,222 | 11/02/2021 | XVFC/2020-21/P/3 | 130,000 | |||||||||
22/02/2021 | XVFC/2020-21/R/4 | 1,441,956 | 12/02/2021 | XVFC/2020-21/P/4 | 130,000 | |||||||||
16/02/2021 | XVFC/2020-21/P/5 | 55,000 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/6 | 70,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/7 | 60,000 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/8 | 54,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/10 | 140,000 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/9 | 130,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/11 | 80,000 | ||||||||||||
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