Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | XVFC/2020-21/R/4 | 128,113 | 15/02/2021 | XVFC/2020-21/P/18 | 61,890 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 42,485 | 15/02/2021 | XVFC/2020-21/P/19 | 42,485 | |||||||||
16/02/2021 | XVFC/2020-21/R/6 | 17,660 | 22/02/2021 | XVFC/2020-21/P/20 | 61,890 | |||||||||
16/02/2021 | XVFC/2020-21/R/7 | 61,890 | 22/02/2021 | XVFC/2020-21/P/21 | 17,660 | |||||||||
22/02/2021 | XVFC/2020-21/P/22 | 42,485 | ||||||||||||
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