Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 254,795 | 09/03/2021 | XVFC/2020-21/P/10 | 89,186 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 254,795 | 21/03/2021 | XVFC/2020-21/P/11 | 11,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/3 | 254,795 | 09/03/2021 | XVFC/2020-21/P/10 | 89,186 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 254,795 | 21/03/2021 | XVFC/2020-21/P/11 | 11,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,800 | ||||||||||||
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