Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/1 | 4,343,168 | 24/02/2021 | XVFC/2020-21/P/1 | 875,713 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 4,335,021 | 24/02/2021 | XVFC/2020-21/P/2 | 906,378 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/1 | 3,526,538 | 24/02/2021 | XVFC/2020-21/P/3 | 807,894 | |||||||||
25/02/2021 | XVFC/2020-21/R/10 | 931,479 | 24/02/2021 | XVFC/2020-21/P/4 | 934,741 | |||||||||
25/02/2021 | XVFC/2020-21/R/3 | 807,894 | 24/02/2021 | XVFC/2020-21/P/5 | 931,479 | |||||||||
25/02/2021 | XVFC/2020-21/R/4 | 379,286 | 24/02/2021 | XVFC/2020-21/P/6 | 868,686 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 875,713 | 24/02/2021 | XVFC/2020-21/P/7 | 269,667 | |||||||||
25/02/2021 | XVFC/2020-21/R/6 | 934,741 | 24/02/2021 | XVFC/2020-21/P/8 | 379,286 | |||||||||
25/02/2021 | XVFC/2020-21/R/7 | 906,378 | 25/02/2021 | 5THSFC/2020-21/P/1 | 37,791 | |||||||||
25/02/2021 | XVFC/2020-21/R/8 | 868,686 | 25/02/2021 | 5THSFC/2020-21/P/2 | 203,512 | |||||||||
25/02/2021 | XVFC/2020-21/R/9 | 269,667 | 25/02/2021 | 5THSFC/2020-21/P/3 | 818,252 | |||||||||
25/02/2021 | 5THSFC/2020-21/P/4 | 657,581 | ||||||||||||
25/02/2021 | 5THSFC/2020-21/P/5 | 282,899 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/10 | 931,479 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/11 | 934,741 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/12 | 875,713 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/13 | 906,378 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/14 | 379,286 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/15 | 269,667 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/16 | 807,894 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/9 | 868,686 | ||||||||||||
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