Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/13 | 215,822 | 02/03/2021 | XVFC/2020-21/P/9 | 252,892 | |||||||||
03/03/2021 | XVFC/2020-21/R/14 | 37,070 | 03/03/2021 | XVFC/2020-21/P/10 | 252,892 | |||||||||
19/03/2021 | XVFC/2020-21/R/15 | 200,000 | 21/03/2021 | XVFC/2020-21/P/12 | 37,506 | |||||||||
23/03/2021 | XVFC/2020-21/R/16 | 37,506 | 23/03/2021 | 4THSFC/2020-21/P/2 | 34,983 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 35,506 | 25/03/2021 | XVFC/2020-21/P/13 | 35,506 | |||||||||
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