Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/4 | 200,000 | 01/03/2021 | XVFC/2020-21/P/12 | 372,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 124,000 | 01/03/2021 | XVFC/2020-21/P/13 | 22,127 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 200,000 | 14/03/2021 | XVFC/2020-21/P/14 | 79,520 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 198,000 | 14/03/2021 | XVFC/2020-21/P/15 | 124,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 79,520 | 21/03/2021 | XVFC/2020-21/P/16 | 198,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/17 | 70,000 | ||||||||||||
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