Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 198,000 | 06/03/2021 | XVFC/2020-21/P/1 | 197,021 | |||||||||
07/03/2021 | XVFC/2020-21/R/2 | 197,021 | 11/03/2021 | XVFC/2020-21/P/2 | 197,021 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 197,021 | 24/03/2021 | XVFC/2020-21/P/3 | 165,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 165,000 | 26/03/2021 | 4THSFC/2020-21/P/5 | 197,021 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 197,021 | 26/03/2021 | XVFC/2020-21/P/4 | 197,021 | |||||||||
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