Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 51,103 | 23/03/2021 | XVFC/2020-21/P/5 | 25,498 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,613 | 23/03/2021 | XVFC/2020-21/P/6 | 3,589 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,300 | 23/03/2021 | XVFC/2020-21/P/7 | 51,103 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,814 | 24/03/2021 | XVFC/2020-21/P/10 | 24,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,814 | 24/03/2021 | XVFC/2020-21/P/8 | 84,755 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 76,443 | 24/03/2021 | XVFC/2020-21/P/9 | 23,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 8,100 | 30/03/2021 | XVFC/2020-21/P/11 | 76,443 | |||||||||
30/03/2021 | XVFC/2020-21/P/12 | 14,541 | ||||||||||||
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