Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 194,519 | 25/03/2021 | XVFC/2020-21/P/5 | 111,684 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 194,085 | 25/03/2021 | XVFC/2020-21/P/6 | 12,150 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 111,684 | 25/03/2021 | XVFC/2020-21/P/7 | 38,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 12,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 38,700 | ||||||||||||
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