Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 449,812 | 04/03/2021 | XVFC/2020-21/P/5 | 265,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 449,812 | 04/03/2021 | XVFC/2020-21/P/6 | 130,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 441,981 | 07/03/2021 | XVFC/2020-21/P/7 | 220,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 441,982 | 07/03/2021 | XVFC/2020-21/P/8 | 310,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/9 | 76,430 | ||||||||||||
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