Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/5 | 50,000 | 15/03/2021 | XVFC/2020-21/P/8 | 42,813 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 60,000 | 24/03/2021 | XVFC/2020-21/P/10 | 67,170 | |||||||||
19/03/2021 | XVFC/2020-21/R/7 | 200,000 | 24/03/2021 | XVFC/2020-21/P/11 | 15,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 15,200 | 24/03/2021 | XVFC/2020-21/P/9 | 99,796 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 29,547 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 99,796 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 67,170 | ||||||||||||
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