Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 215,000 | 25/03/2021 | XVFC/2020-21/P/5 | 204,028 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 7,035 | 25/03/2021 | XVFC/2020-21/P/6 | 7,035 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 204,028 | 26/03/2021 | XVFC/2020-21/P/7 | 204,028 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 204,028 | 26/03/2021 | XVFC/2020-21/P/8 | 7,035 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 16,000 | 26/03/2021 | XVFC/2020-21/P/9 | 16,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 7,035 | 27/03/2021 | 5THSFC/2020-21/P/3 | 16,000 | |||||||||
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