Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 7,776,651 | 24/03/2021 | XVFC/2020-21/P/1 | 243,047 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 7,776,651 | 24/03/2021 | XVFC/2020-21/P/10 | 100,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 412,070 | 24/03/2021 | XVFC/2020-21/P/2 | 144,582 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 7,771,166 | 24/03/2021 | XVFC/2020-21/P/3 | 142,903 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 7,772,987 | 24/03/2021 | XVFC/2020-21/P/4 | 238,783 | |||||||||
24/03/2021 | XVFC/2020-21/P/5 | 235,339 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 194,553 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 144,096 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 143,914 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 192,840 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 235,632 | ||||||||||||
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