Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/2 | 132,677 | 24/03/2021 | XVFC/2020-21/P/2 | 141,892 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 141,892 | 24/03/2021 | XVFC/2020-21/P/3 | 132,677 | |||||||||
31/03/2021 | XVFC/2020-21/P/4 | 141,892 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/5 | 132,777 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 133,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/7 | 86,807 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 45,840 | ||||||||||||
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