Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/1 | 42,376 | 08/03/2021 | XVFC/2020-21/P/9 | 235,444 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 48,332 | 20/03/2021 | XVFC/2020-21/P/10 | 49,754 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 90,000 | 20/03/2021 | XVFC/2020-21/P/11 | 43,183 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 90,000 | 20/03/2021 | XVFC/2020-21/P/12 | 48,339 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 90,000 | 20/03/2021 | XVFC/2020-21/P/13 | 42,376 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 90,000 | 20/03/2021 | XVFC/2020-21/P/14 | 48,332 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 90,000 | 25/03/2021 | XVFC/2020-21/P/15 | 16,194 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 216,108 | 29/03/2021 | XVFC/2020-21/P/16 | 216,108 | |||||||||
29/03/2021 | XVFC/2020-21/P/17 | 90,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/18 | 90,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/19 | 90,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/20 | 90,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/21 | 90,000 | ||||||||||||
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