Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 400,000 | 23/03/2021 | XVFC/2020-21/P/9 | 116,543 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 7,200 | 24/03/2021 | XVFC/2020-21/P/10 | 116,543 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 22,873 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,008 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 10,452 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 51,830 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,142 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 62,148 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 6,720 | ||||||||||||
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