Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/10 | 37,070 | 14/02/2021 | 4THSFC/2020-21/P/10 | 13,925 | |||||||||
01/02/2021 | XVFC/2020-21/R/11 | 25,050 | 14/02/2021 | 4THSFC/2020-21/P/11 | 34,700 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 29,120 | 14/02/2021 | 4THSFC/2020-21/P/12 | 14,670 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 14,640 | 14/02/2021 | 4THSFC/2020-21/P/13 | 11,760 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 14,640 | 14/02/2021 | 4THSFC/2020-21/P/6 | 16,320 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 14,640 | 14/02/2021 | 4THSFC/2020-21/P/7 | 18,070 | |||||||||
01/02/2021 | XVFC/2020-21/R/8 | 77,835 | 14/02/2021 | 4THSFC/2020-21/P/8 | 27,640 | |||||||||
01/02/2021 | XVFC/2020-21/R/9 | 6,310 | 14/02/2021 | 4THSFC/2020-21/P/9 | 14,065 | |||||||||
15/02/2021 | XVFC/2020-21/R/12 | 21,830 | 14/02/2021 | XVFC/2020-21/P/16 | 25,160 | |||||||||
15/02/2021 | XVFC/2020-21/R/13 | 25,160 | 14/02/2021 | XVFC/2020-21/P/17 | 21,830 | |||||||||
15/02/2021 | XVFC/2020-21/R/14 | 5,900 | 14/02/2021 | XVFC/2020-21/P/18 | 5,900 | |||||||||
15/02/2021 | XVFC/2020-21/R/15 | 36,620 | 14/02/2021 | XVFC/2020-21/P/19 | 36,620 | |||||||||
22/02/2021 | XVFC/2020-21/P/20 | 91,240 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/21 | 77,835 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/22 | 6,310 | ||||||||||||
22/02/2021 | XVFC/2020-21/P/23 | 43,920 | ||||||||||||
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