Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 16,110 | 17/03/2021 | XVFC/2020-21/P/14 | 16,110 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 4,800 | 24/03/2021 | XVFC/2020-21/P/15 | 16,110 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 15,500 | 24/03/2021 | XVFC/2020-21/P/16 | 15,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 16,110 | 24/03/2021 | XVFC/2020-21/P/17 | 16,110 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 16,110 | 25/03/2021 | XVFC/2020-21/P/18 | 8,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 8,000 | 25/03/2021 | XVFC/2020-21/P/19 | 4,800 | |||||||||
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