Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 350,000 | 26/03/2021 | XVFC/2020-21/P/10 | 165,078 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 94,200 | 26/03/2021 | XVFC/2020-21/P/11 | 17,445 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 60,100 | 26/03/2021 | XVFC/2020-21/P/12 | 94,200 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 147,800 | 26/03/2021 | XVFC/2020-21/P/13 | 60,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 235,500 | 27/03/2021 | XVFC/2020-21/P/14 | 61,732 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 204,500 | ||||||||||||
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