Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 1,248,827 | 02/03/2021 | JPVN/2020-21/P/31 | 28,103 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 1,248,827 | 23/03/2021 | JPVN/2020-21/P/32 | 1,437,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 6,323 | 25/03/2021 | JPVN/2020-21/P/33 | 196,820 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 19,620 | 30/03/2021 | JPVN/2020-21/P/34 | 4,335,352.6 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 18,875 | 31/03/2021 | RGSA/2020-21/P/15 | 650,254.5 | |||||||||
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