Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/2 | 250,000 | 24/03/2021 | XVFC/2020-21/P/10 | 14,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 26,032 | 24/03/2021 | XVFC/2020-21/P/9 | 19,990 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 84,829 | 27/03/2021 | XVFC/2020-21/P/11 | 84,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 77,069 | 27/03/2021 | XVFC/2020-21/P/12 | 26,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 29,639 | 27/03/2021 | XVFC/2020-21/P/13 | 77,069 | |||||||||
27/03/2021 | XVFC/2020-21/P/14 | 29,639 | ||||||||||||
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