Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/2 | 8,350,000 | 21/03/2021 | XVFC/2020-21/P/3 | 200,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 2,000,000 | 21/03/2021 | XVFC/2020-21/P/4 | 300,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 375,000 | 21/03/2021 | XVFC/2020-21/P/5 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 300,000 | 21/03/2021 | XVFC/2020-21/P/6 | 100,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 200,000 | 21/03/2021 | XVFC/2020-21/P/8 | 200,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/10 | 200,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 200,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 147,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/12 | 401,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/13 | 375,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 200,000 | ||||||||||||
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