Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/2 | 23,400 | 01/03/2021 | XVFC/2020-21/P/5 | 40,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 377,737 | 11/03/2021 | XVFC/2020-21/P/6 | 23,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 64,758 | 11/03/2021 | XVFC/2020-21/P/7 | 82,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 377,737 | 11/03/2021 | XVFC/2020-21/P/8 | 52,500 | |||||||||
14/03/2021 | XVFC/2020-21/P/10 | 99,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/11 | 112,400 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/9 | 199,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/12 | 99,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 97,625 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 2,500 | ||||||||||||
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