Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/6 | 137,760 | 17/03/2021 | XVFC/2020-21/P/25 | 137,760 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 196,821 | 21/03/2021 | XVFC/2020-21/P/26 | 196,821 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 857,840 | 25/03/2021 | XVFC/2020-21/P/27 | 196,821 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 587,450 | 27/03/2021 | XVFC/2020-21/P/28 | 228,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 196,821 | 27/03/2021 | XVFC/2020-21/P/29 | 241,555 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 137,760 | 27/03/2021 | XVFC/2020-21/P/30 | 137,760 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 228,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 241,555 | ||||||||||||
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