Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/15 | 481,023 | 12/02/2021 | 5THSFC/2020-21/P/2 | 42,000 | |||||||||
13/02/2021 | 5THSFC/2020-21/R/2 | 42,000 | 12/02/2021 | XVFC/2020-21/P/24 | 15,225 | |||||||||
13/02/2021 | XVFC/2020-21/R/16 | 15,620 | 12/02/2021 | XVFC/2020-21/P/25 | 15,108 | |||||||||
13/02/2021 | XVFC/2020-21/R/17 | 15,275 | 12/02/2021 | XVFC/2020-21/P/26 | 15,164 | |||||||||
13/02/2021 | XVFC/2020-21/R/18 | 73,850 | 12/02/2021 | XVFC/2020-21/P/27 | 21,870 | |||||||||
13/02/2021 | XVFC/2020-21/R/19 | 12,575 | 12/02/2021 | XVFC/2020-21/P/28 | 15,161 | |||||||||
13/02/2021 | XVFC/2020-21/R/20 | 49,677 | 12/02/2021 | XVFC/2020-21/P/29 | 89,125 | |||||||||
13/02/2021 | XVFC/2020-21/R/21 | 15,108 | 12/02/2021 | XVFC/2020-21/P/30 | 62,252 | |||||||||
13/02/2021 | XVFC/2020-21/R/22 | 6,250 | 12/02/2021 | XVFC/2020-21/P/31 | 19,252 | |||||||||
13/02/2021 | XVFC/2020-21/R/23 | 47,500 | 12/02/2021 | XVFC/2020-21/P/32 | 47,500 | |||||||||
13/02/2021 | XVFC/2020-21/R/24 | 19,252 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/25 | 15,225 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/26 | 15,164 | ||||||||||||
13/02/2021 | XVFC/2020-21/R/27 | 15,161 | ||||||||||||
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