Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/1 | 300,000 | 01/03/2021 | XVFC/2020-21/P/1 | 143,192 | |||||||||
21/03/2021 | XVFC/2020-21/R/2 | 41,985 | 01/03/2021 | XVFC/2020-21/P/2 | 28,710 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 200,000 | 20/03/2021 | XVFC/2020-21/P/3 | 160,617 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,900 | 20/03/2021 | XVFC/2020-21/P/4 | 88,511 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,260 | 23/03/2021 | XVFC/2020-21/P/6 | 41,985 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,930 | 23/03/2021 | XVFC/2020-21/P/7 | 40,020 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,000 | 23/03/2021 | XVFC/2020-21/P/8 | 4,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 7,260 | 25/03/2021 | XVFC/2020-21/P/9 | 7,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 7,260 | 27/03/2021 | XVFC/2020-21/P/10 | 28,710 | |||||||||
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