Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 580,000 | 26/03/2021 | XVFC/2020-21/P/17 | 194,005 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 580,000 | 26/03/2021 | XVFC/2020-21/P/18 | 39,880 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 580,000 | 26/03/2021 | XVFC/2020-21/P/19 | 39,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 610,414 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 610,414 | ||||||||||||
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