Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/10 | 65,027 | 08/02/2021 | 5THSFC/2020-21/P/2 | 19,200 | |||||||||
12/02/2021 | XVFC/2020-21/R/5 | 39,900 | 12/02/2021 | XVFC/2020-21/P/6 | 412,938 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 299,506 | 12/02/2021 | XVFC/2020-21/P/7 | 327,465 | |||||||||
12/02/2021 | XVFC/2020-21/R/7 | 229,537 | 14/02/2021 | 4THSFC/2020-21/P/37 | 82,547 | |||||||||
12/02/2021 | XVFC/2020-21/R/8 | 65,000 | 14/02/2021 | 4THSFC/2020-21/P/38 | 64,894 | |||||||||
12/02/2021 | XVFC/2020-21/R/9 | 59,898 | 14/02/2021 | 5THSFC/2020-21/P/3 | 6,000 | |||||||||
14/02/2021 | XVFC/2020-21/R/11 | 228,615 | 17/02/2021 | XVFC/2020-21/P/10 | 327,465 | |||||||||
14/02/2021 | XVFC/2020-21/R/12 | 287,938 | 17/02/2021 | XVFC/2020-21/P/8 | 35,100 | |||||||||
14/02/2021 | XVFC/2020-21/R/13 | 25,000 | 17/02/2021 | XVFC/2020-21/P/9 | 412,938 | |||||||||
14/02/2021 | XVFC/2020-21/R/14 | 29,300 | 25/02/2021 | XVFC/2020-21/P/11 | 412,938 | |||||||||
14/02/2021 | XVFC/2020-21/R/15 | 50,000 | 25/02/2021 | XVFC/2020-21/P/12 | 327,465 | |||||||||
14/02/2021 | XVFC/2020-21/R/16 | 39,550 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/17 | 30,000 | ||||||||||||
14/02/2021 | XVFC/2020-21/R/18 | 50,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/19 | 39,550 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/20 | 50,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/21 | 25,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/22 | 50,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/23 | 30,000 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/24 | 228,615 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/25 | 287,938 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/26 | 29,300 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/27 | 39,550 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/28 | 228,615 | ||||||||||||
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