Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/1 | 4,272,779 | 21/01/2021 | 5THSFC/2020-21/P/1 | 50,093 | |||||||||
16/01/2021 | XVFC/2020-21/R/2 | 4,262,801 | 21/01/2021 | 5THSFC/2020-21/P/2 | 265,812 | |||||||||
16/01/2021 | XVFC/2020-21/R/3 | 44,899 | 21/01/2021 | XVFC/2020-21/P/1 | 971,255 | |||||||||
16/01/2021 | XVFC/2020-21/R/4 | 9,361 | 22/01/2021 | 5THSFC/2020-21/P/10 | 370,014 | |||||||||
22/01/2021 | XVFC/2020-21/R/5 | 700,000 | 22/01/2021 | 5THSFC/2020-21/P/3 | 280,269 | |||||||||
27/01/2021 | XVFC/2020-21/R/10 | 463,468 | 22/01/2021 | 5THSFC/2020-21/P/4 | 114,627 | |||||||||
27/01/2021 | XVFC/2020-21/R/11 | 125,442 | 22/01/2021 | 5THSFC/2020-21/P/5 | 442,399 | |||||||||
27/01/2021 | XVFC/2020-21/R/12 | 971,255 | 22/01/2021 | 5THSFC/2020-21/P/6 | 95,433 | |||||||||
27/01/2021 | XVFC/2020-21/R/13 | 868,265 | 22/01/2021 | 5THSFC/2020-21/P/7 | 94,161 | |||||||||
27/01/2021 | XVFC/2020-21/R/14 | 148,785 | 22/01/2021 | 5THSFC/2020-21/P/8 | 28,095 | |||||||||
27/01/2021 | XVFC/2020-21/R/15 | 971,255 | 22/01/2021 | 5THSFC/2020-21/P/9 | 89,035 | |||||||||
27/01/2021 | XVFC/2020-21/R/6 | 3,572,779 | 22/01/2021 | XVFC/2020-21/P/2 | 971,255 | |||||||||
27/01/2021 | XVFC/2020-21/R/7 | 461,316 | 22/01/2021 | XVFC/2020-21/P/3 | 463,468 | |||||||||
27/01/2021 | XVFC/2020-21/R/8 | 463,468 | 22/01/2021 | XVFC/2020-21/P/4 | 463,468 | |||||||||
27/01/2021 | XVFC/2020-21/R/9 | 461,316 | 22/01/2021 | XVFC/2020-21/P/5 | 461,316 | |||||||||
22/01/2021 | XVFC/2020-21/P/6 | 461,316 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 148,785 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/8 | 125,442 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/9 | 868,265 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/10 | 4,272,779 | ||||||||||||
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