Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | XVFC/2020-21/R/1 | 3,677,305 | 23/01/2021 | XVFC/2020-21/P/1 | 8,662 | |||||||||
21/01/2021 | XVFC/2020-21/R/2 | 10,276 | 23/01/2021 | XVFC/2020-21/P/2 | 50,061 | |||||||||
21/01/2021 | XVFC/2020-21/R/3 | 3,669,258 | 23/01/2021 | XVFC/2020-21/P/3 | 65,576 | |||||||||
21/01/2021 | XVFC/2020-21/R/4 | 8,057 | 23/01/2021 | XVFC/2020-21/P/4 | 19,610 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/10 | 778,139 | 23/01/2021 | XVFC/2020-21/P/5 | 326,982 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/11 | 778,139 | 23/01/2021 | XVFC/2020-21/P/6 | 52,138 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/12 | 778,139 | 28/01/2021 | XVFC/2020-21/P/10 | 9,228 | |||||||||
30/01/2021 | 5THSFC/2020-21/R/9 | 552,982 | 28/01/2021 | XVFC/2020-21/P/11 | 121,478 | |||||||||
28/01/2021 | XVFC/2020-21/P/12 | 19,874 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/13 | 21,063 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/7 | 15,246 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/8 | 74,980 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/9 | 22,512 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/1 | 58,553 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/10 | 33,700 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/11 | 58,553 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/12 | 168,560 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/13 | 55,888 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/14 | 30,291 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/15 | 58,131 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/16 | 132,801 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/17 | 55,576 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/18 | 26,078 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/19 | 46,296 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/2 | 168,560 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/20 | 221,953 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/21 | 53,360 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/3 | 55,888 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/4 | 29,288 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/5 | 131,980 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/6 | 73,668 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/7 | 45,336 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/8 | 30,665 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/9 | 109,283 | ||||||||||||
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