Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 500,000 | 31/03/2021 | XVFC/2020-21/P/10 | 67,792 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 15,000 | 31/03/2021 | XVFC/2020-21/P/11 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 250,000 | 31/03/2021 | XVFC/2020-21/P/12 | 41,188 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 993,683 | 31/03/2021 | XVFC/2020-21/P/13 | 120,027 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 41,188 | 31/03/2021 | XVFC/2020-21/P/7 | 500,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 18,880 | 31/03/2021 | XVFC/2020-21/P/8 | 250,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 67,792 | 31/03/2021 | XVFC/2020-21/P/9 | 18,880 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 120,027 | ||||||||||||
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