Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/6 | 619,629 | 04/03/2021 | XVFC/2020-21/P/10 | 619,629 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 619,629 | 19/03/2021 | XVFC/2020-21/P/11 | 619,629 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 321,537 | 31/03/2021 | XVFC/2020-21/P/12 | 189,999 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 189,999 | 31/03/2021 | XVFC/2020-21/P/13 | 12,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,000 | ||||||||||||
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