Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/5 | 245,093 | 04/03/2021 | XVFC/2020-21/P/10 | 325,505 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 50,000 | 05/03/2021 | XVFC/2020-21/P/11 | 199,500 | |||||||||
05/03/2021 | XVFC/2020-21/R/7 | 325,505 | 24/03/2021 | XVFC/2020-21/P/13 | 100,000 | |||||||||
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