Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,700,000 | 04/03/2021 | XVFC/2020-21/P/56 | 64,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,700,000 | 04/03/2021 | XVFC/2020-21/P/57 | 41,990 | |||||||||
04/03/2021 | XVFC/2020-21/P/58 | 127,758 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/59 | 38,189 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/60 | 17,500 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/61 | 405,000 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/62 | 28,800 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/63 | 37,930 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/64 | 2,070 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/65 | 34,565 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/66 | 34,496 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/67 | 71,468 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/68 | 36,386 | ||||||||||||
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