Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 91,250 | 05/03/2021 | XVFC/2020-21/P/4 | 87,274 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 91,250.24 | 23/03/2021 | XVFC/2020-21/P/5 | 91,250.24 | |||||||||
24/03/2021 | XVFC/2020-21/P/6 | 91,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/7 | 99,361 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 99,361 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 18,275 | ||||||||||||
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