Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,057 | 23/03/2021 | FFC/2020-21/P/22 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,161 | 24/03/2021 | XVFC/2020-21/P/1 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 111,878 | 24/03/2021 | XVFC/2020-21/P/10 | 87,681 | |||||||||
24/03/2021 | XVFC/2020-21/P/2 | 50,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/3 | 65,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 15,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 185,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 32,100 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 65,219 | ||||||||||||
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