Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/10 | 615,376 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/11 | 14,244 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/12 | 614,105 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/13 | 12,494 | ||||||||||||
03/03/2021 | XVFC/2020-21/R/9 | 614,073 | ||||||||||||
12/03/2021 | OWN/2020-21/R/57 | 600,000 | ||||||||||||
12/03/2021 | OWN/2020-21/R/58 | 315,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/59 | 513,441 | ||||||||||||
22/03/2021 | OWN/2020-21/R/60 | 94,136 | ||||||||||||
22/03/2021 | OWN/2020-21/R/61 | 7,904 | ||||||||||||
25/03/2021 | OWN/2020-21/R/54 | 513,361 | ||||||||||||
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