Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/1 | 226,000 | 12/02/2021 | XVFC/2020-21/P/11 | 79,630 | |||||||||
13/02/2021 | XVFC/2020-21/R/2 | 56,730 | 12/02/2021 | XVFC/2020-21/P/12 | 90,007 | |||||||||
13/02/2021 | XVFC/2020-21/R/3 | 9,600 | 12/02/2021 | XVFC/2020-21/P/13 | 56,730 | |||||||||
13/02/2021 | XVFC/2020-21/R/4 | 90,000 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/5 | 9,600 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/6 | 79,630 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/7 | 7,200 | ||||||||||||
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