Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 300,000 | 31/03/2021 | XVFC/2020-21/P/12 | 176,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 180,000 | 31/03/2021 | XVFC/2020-21/P/13 | 80,870 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 19,400 | 31/03/2021 | XVFC/2020-21/P/14 | 19,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 10,385 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 56,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 61,760 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 120,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 8,725 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 13,600 | ||||||||||||
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