Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/11 | 420,631 | 03/02/2021 | XVFC/2020-21/P/11 | 420,631 | |||||||||
04/02/2021 | XVFC/2020-21/R/12 | 420,631 | 03/02/2021 | XVFC/2020-21/P/12 | 420,631 | |||||||||
11/02/2021 | XVFC/2020-21/R/13 | 420,631 | 10/02/2021 | XVFC/2020-21/P/13 | 420,631 | |||||||||
11/02/2021 | XVFC/2020-21/R/14 | 420,631 | 10/02/2021 | XVFC/2020-21/P/14 | 420,631 | |||||||||
18/02/2021 | XVFC/2020-21/R/15 | 420,631 | 17/02/2021 | XVFC/2020-21/P/15 | 420,631 | |||||||||
18/02/2021 | XVFC/2020-21/R/16 | 420,631 | 17/02/2021 | XVFC/2020-21/P/16 | 420,631 | |||||||||
26/02/2021 | XVFC/2020-21/R/17 | 420,631 | 25/02/2021 | XVFC/2020-21/P/17 | 420,631 | |||||||||
26/02/2021 | XVFC/2020-21/R/18 | 420,631 | 25/02/2021 | XVFC/2020-21/P/18 | 420,631 | |||||||||
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