Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/1 | 3,534,637 | 19/03/2021 | XVFC/2020-21/P/1 | 15,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 3,534,637 | 19/03/2021 | XVFC/2020-21/P/2 | 15,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 69,647 | 19/03/2021 | XVFC/2020-21/P/3 | 15,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 3,532,213 | 20/03/2021 | XVFC/2020-21/P/10 | 15,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 52,780 | 20/03/2021 | XVFC/2020-21/P/11 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,533,017 | 20/03/2021 | XVFC/2020-21/P/12 | 15,000 | |||||||||
20/03/2021 | XVFC/2020-21/P/13 | 15,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/4 | 15,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/5 | 15,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/6 | 15,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 15,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
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