Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 10,890 | 23/03/2021 | XVFC/2020-21/P/15 | 10,890 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 46,584 | 23/03/2021 | XVFC/2020-21/P/16 | 85,978 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 358,897 | 23/03/2021 | XVFC/2020-21/P/17 | 9,650 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 2,275 | 24/03/2021 | XVFC/2020-21/P/19 | 46,584 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 7,600 | 24/03/2021 | XVFC/2020-21/P/20 | 46,584 | |||||||||
25/03/2021 | XVFC/2020-21/P/21 | 9,875 | ||||||||||||
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