Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 3,564,313 | 18/03/2021 | XVFC/2020-21/P/1 | 299,080 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 3,564,313 | 26/03/2021 | XVFC/2020-21/P/10 | 213,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 90,000 | 26/03/2021 | XVFC/2020-21/P/11 | 213,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 148,500 | 26/03/2021 | XVFC/2020-21/P/2 | 213,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 386,450 | 26/03/2021 | XVFC/2020-21/P/3 | 223,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 54,121 | 26/03/2021 | XVFC/2020-21/P/4 | 148,500 | |||||||||
26/03/2021 | XVFC/2020-21/P/5 | 90,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/6 | 137,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/7 | 181,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 172,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 114,000 | ||||||||||||
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