Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 162,000 | 23/03/2021 | 4THSFC/2020-21/P/22 | 32,700 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 100,026 | 23/03/2021 | 4THSFC/2020-21/P/23 | 127,300 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 9,600 | 23/03/2021 | XVFC/2020-21/P/10 | 15,200 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 13,200 | 23/03/2021 | XVFC/2020-21/P/6 | 22,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 7,000 | 23/03/2021 | XVFC/2020-21/P/8 | 74,100 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 9,900 | 23/03/2021 | XVFC/2020-21/P/9 | 149,300 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 127,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 13,970 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 11,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 13,970 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 22,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 15,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 15,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 22,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 262,026 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 149,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 15,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 20,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 15,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,300 | ||||||||||||
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