Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 298,354 | 23/03/2021 | XVFC/2020-21/P/10 | 44,240 | |||||||||
23/03/2021 | XVFC/2020-21/P/11 | 55,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 35,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 205,629 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 35,007 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 35,007 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 35,007 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 35,007 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 35,007 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 67,413 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 194,321 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/20 | 298,354 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/21 | 118,008 | ||||||||||||
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