Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 908,000 | 01/02/2021 | XVFC/2020-21/P/35 | 49,124 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 908,000 | 01/02/2021 | XVFC/2020-21/P/36 | 36,843 | |||||||||
02/02/2021 | XVFC/2020-21/R/8 | 49,124 | 01/02/2021 | XVFC/2020-21/P/37 | 36,843 | |||||||||
02/02/2021 | XVFC/2020-21/R/9 | 36,843 | 01/02/2021 | XVFC/2020-21/P/38 | 36,843 | |||||||||
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