Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | XVFC/2020-21/R/3 | 829,999 | 02/02/2021 | XVFC/2020-21/P/2 | 505,610 | |||||||||
16/02/2021 | XVFC/2020-21/R/4 | 755,776 | 06/02/2021 | 5THSFC/2020-21/P/2 | 425,970 | |||||||||
16/02/2021 | XVFC/2020-21/R/5 | 846,100 | 15/02/2021 | 5THSFC/2020-21/P/3 | 398,266 | |||||||||
19/02/2021 | XVFC/2020-21/R/6 | 755,776 | 15/02/2021 | XVFC/2020-21/P/3 | 829,999 | |||||||||
19/02/2021 | XVFC/2020-21/R/7 | 829,999 | 15/02/2021 | XVFC/2020-21/P/4 | 755,776 | |||||||||
19/02/2021 | XVFC/2020-21/R/8 | 846,100 | 15/02/2021 | XVFC/2020-21/P/5 | 846,100 | |||||||||
18/02/2021 | XVFC/2020-21/P/6 | 846,100 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/7 | 829,999 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/8 | 755,776 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/26 | 531,370 | ||||||||||||
22/02/2021 | 4THSFC/2020-21/P/27 | 394,361 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/10 | 829,999 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/11 | 846,100 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/9 | 755,776 | ||||||||||||
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