Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 1,039,221 | 05/02/2021 | XVFC/2020-21/P/1 | 77,806 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 1,039,221 | 05/02/2021 | XVFC/2020-21/P/2 | 96,570 | |||||||||
02/02/2021 | XVFC/2020-21/R/3 | 500,000 | 05/02/2021 | XVFC/2020-21/P/3 | 165,200 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 96,570 | 26/02/2021 | XVFC/2020-21/P/4 | 96,570 | |||||||||
27/02/2021 | XVFC/2020-21/R/5 | 96,570 | ||||||||||||
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