Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 1,733,738 | 23/02/2021 | XVFC/2020-21/P/1 | 15,000 | |||||||||
15/02/2021 | XVFC/2020-21/R/2 | 1,733,738 | 23/02/2021 | XVFC/2020-21/P/2 | 67,002 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 1,752,643 | 23/02/2021 | XVFC/2020-21/P/3 | 6,696 | |||||||||
23/02/2021 | XVFC/2020-21/P/4 | 46,106 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/5 | 32,495 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/6 | 31,134 | ||||||||||||
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