Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 500,000 | 24/03/2021 | XVFC/2020-21/P/24 | 34,490 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 26,614 | 24/03/2021 | XVFC/2020-21/P/25 | 26,614 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,360 | 24/03/2021 | XVFC/2020-21/P/26 | 8,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 5,040 | 24/03/2021 | XVFC/2020-21/P/27 | 5,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 5,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 34,490 | ||||||||||||
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