Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 39,000 | 07/03/2021 | XVFC/2020-21/P/11 | 16,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,500 | 07/03/2021 | XVFC/2020-21/P/12 | 39,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 15,330 | 07/03/2021 | XVFC/2020-21/P/13 | 16,000 | |||||||||
20/03/2021 | FFC/2020-21/P/11 | 5,380 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/14 | 15,330 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/15 | 4,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 56,040 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 2,165 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 34,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 13,250 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 6,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/21 | 5,850 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/22 | 3,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 15,330 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 4,500 | ||||||||||||
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