Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 200,000 | 01/03/2021 | XVFC/2020-21/P/1 | 181,802 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,900 | 19/03/2021 | XVFC/2020-21/P/2 | 62,368 | |||||||||
23/03/2021 | XVFC/2020-21/P/3 | 26,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 200,000 | 01/03/2021 | XVFC/2020-21/P/1 | 181,802 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,900 | 19/03/2021 | XVFC/2020-21/P/2 | 62,368 | |||||||||
23/03/2021 | XVFC/2020-21/P/3 | 26,100 | ||||||||||||
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