Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | XVFC/2020-21/R/3 | 518,529 | 02/02/2021 | XVFC/2020-21/P/23 | 100,000 | |||||||||
11/02/2021 | XVFC/2020-21/R/4 | 518,529 | 03/02/2021 | XVFC/2020-21/P/24 | 69,800 | |||||||||
03/02/2021 | XVFC/2020-21/P/25 | 60,000 | ||||||||||||
03/02/2021 | XVFC/2020-21/P/26 | 50,000 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/27 | 89,632 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/28 | 74,368 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/29 | 33,500 | ||||||||||||
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