Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 125,239 | 10/03/2021 | XVFC/2020-21/P/6 | 125,239 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 27,500 | 11/03/2021 | XVFC/2020-21/P/7 | 4,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 27,500 | 11/03/2021 | XVFC/2020-21/P/8 | 27,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 28,525 | 21/03/2021 | XVFC/2020-21/P/9 | 27,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 4,000 | 24/03/2021 | XVFC/2020-21/P/10 | 28,525 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 28,525 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 27,500 | ||||||||||||
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