Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/3 | 110,000 | 02/02/2021 | XVFC/2020-21/P/8 | 72,920 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 30,332 | 02/02/2021 | XVFC/2020-21/P/9 | 30,332 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 72,920 | 15/02/2021 | XVFC/2020-21/P/10 | 30,332 | |||||||||
15/02/2021 | XVFC/2020-21/P/11 | 72,920 | ||||||||||||
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