Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 258,525 | 12/03/2021 | XVFC/2020-21/P/4 | 33,293 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 41,755 | 19/03/2021 | XVFC/2020-21/P/5 | 41,755 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 53,410 | 19/03/2021 | XVFC/2020-21/P/6 | 53,410 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 53,410 | 19/03/2021 | XVFC/2020-21/P/7 | 9,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/7 | 41,755 | 20/03/2021 | XVFC/2020-21/P/8 | 95,165 | |||||||||
21/03/2021 | XVFC/2020-21/R/8 | 9,000 | 20/03/2021 | XVFC/2020-21/P/9 | 9,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/10 | 95,165 | ||||||||||||
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