Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 1,000,000 | 25/03/2021 | XVFC/2020-21/P/1 | 117,999 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 1,000,000 | 25/03/2021 | XVFC/2020-21/P/2 | 58,999 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 1,176,852 | 25/03/2021 | XVFC/2020-21/P/3 | 58,999 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 370,000 | 30/03/2021 | XVFC/2020-21/P/4 | 400,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,183,005 | 30/03/2021 | XVFC/2020-21/P/5 | 370,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 88,749 | 30/03/2021 | XVFC/2020-21/P/6 | 1,183,005 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 400,000 | 30/03/2021 | XVFC/2020-21/P/7 | 88,749 | |||||||||
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