Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/10 | 4,800 | 01/03/2021 | XVFC/2020-21/P/18 | 9,005 | |||||||||
02/03/2021 | XVFC/2020-21/R/11 | 4,800 | 06/03/2021 | XVFC/2020-21/P/19 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/12 | 5,000 | 06/03/2021 | XVFC/2020-21/P/20 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/13 | 5,000 | 06/03/2021 | XVFC/2020-21/P/21 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/14 | 4,800 | 06/03/2021 | XVFC/2020-21/P/22 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/15 | 4,800 | 06/03/2021 | XVFC/2020-21/P/23 | 4,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/16 | 4,500 | 06/03/2021 | XVFC/2020-21/P/24 | 4,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 4,500 | 06/03/2021 | XVFC/2020-21/P/25 | 4,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 5,000 | 06/03/2021 | XVFC/2020-21/P/26 | 4,500 | |||||||||
02/03/2021 | XVFC/2020-21/R/8 | 4,500 | 15/03/2021 | XVFC/2020-21/P/27 | 3,501 | |||||||||
02/03/2021 | XVFC/2020-21/R/9 | 5,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/17 | 3,501 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 232,163 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 5,000 | ||||||||||||
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