Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/1 | 122,061 | 23/02/2021 | XVFC/2020-21/P/1 | 105,000 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 122,061 | 23/02/2021 | XVFC/2020-21/P/2 | 131,125 | |||||||||
24/02/2021 | XVFC/2020-21/R/3 | 123,622 | 23/02/2021 | XVFC/2020-21/P/3 | 26,000 | |||||||||
23/02/2021 | XVFC/2020-21/P/4 | 4,000 | ||||||||||||
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