Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 196,480 | 02/03/2021 | XVFC/2020-21/P/38 | 196,480 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 2,260,000 | 16/03/2021 | XVFC/2020-21/P/39 | 97,376 | |||||||||
25/03/2021 | XVFC/2020-21/P/40 | 196,480 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/41 | 241,068 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 385,712 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 289,284 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 385,712 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 385,712 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 385,684 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/47 | 385,712 | ||||||||||||
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