Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 850,000 | 26/03/2021 | XVFC/2020-21/P/10 | 564,860 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 75,097 | 26/03/2021 | XVFC/2020-21/P/11 | 34,710 | |||||||||
30/03/2021 | XVFC/2020-21/P/12 | 3,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/13 | 7,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/14 | 28,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/15 | 34,416 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 67,534 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/17 | 57,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 14,160 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/19 | 5,000 | ||||||||||||
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