Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 19,946.72 | 26/03/2021 | XVFC/2020-21/P/18 | 6,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 60,000 | 26/03/2021 | XVFC/2020-21/P/19 | 6,900 | |||||||||
26/03/2021 | XVFC/2020-21/P/20 | 8,400 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 20,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 27,420 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 4,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 3,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 2,700 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 16,873 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 36,527 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 22,616 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 22,904 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 60,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 19,946.72 | ||||||||||||
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