Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 51,700 | 18/03/2021 | XVFC/2020-21/P/19 | 55,635 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 30,000 | 18/03/2021 | XVFC/2020-21/P/20 | 34,230 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 32,500 | 18/03/2021 | XVFC/2020-21/P/21 | 41,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 47,300 | 18/03/2021 | XVFC/2020-21/P/22 | 41,080 | |||||||||
18/03/2021 | XVFC/2020-21/P/23 | 27,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/24 | 63,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 51,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 47,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 32,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 30,000 | ||||||||||||
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