Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 500,000 | 24/03/2021 | XVFC/2020-21/P/10 | 39,460 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 39,460 | 24/03/2021 | XVFC/2020-21/P/6 | 111,360 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 39,460 | 24/03/2021 | XVFC/2020-21/P/7 | 103,250 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 39,460 | 24/03/2021 | XVFC/2020-21/P/8 | 39,460 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 500,000 | 24/03/2021 | XVFC/2020-21/P/9 | 39,460 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 52,920 | 25/03/2021 | XVFC/2020-21/P/11 | 46,562 | |||||||||
25/03/2021 | XVFC/2020-21/P/12 | 46,562 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 46,562 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 52,920 | ||||||||||||
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