Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 100,000 | 18/03/2021 | XVFC/2020-21/P/5 | 92,747 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 219,311 | 21/03/2021 | XVFC/2020-21/P/6 | 24,237 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 219,311 | 27/03/2021 | XVFC/2020-21/P/7 | 4,812 | |||||||||
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