Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 54,000 | 20/03/2021 | XVFC/2020-21/P/11 | 67,048 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 15,900 | 20/03/2021 | XVFC/2020-21/P/12 | 18,930 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 4,500 | 20/03/2021 | XVFC/2020-21/P/13 | 34,949 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 10,022 | 23/03/2021 | XVFC/2020-21/P/14 | 9,875 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,655 | 24/03/2021 | XVFC/2020-21/P/15 | 41,610 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 20,662 | 25/03/2021 | XVFC/2020-21/P/16 | 4,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 20,464 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,425 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,425 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 4,425 | ||||||||||||
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