Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 423,565 | 01/03/2021 | XVFC/2020-21/P/10 | 248,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 296,982 | 20/03/2021 | XVFC/2020-21/P/11 | 296,982 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 249,000 | 24/03/2021 | XVFC/2020-21/P/12 | 249,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 86,491 | 27/03/2021 | XVFC/2020-21/P/13 | 149,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 149,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 75,000 | ||||||||||||
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