Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 132,376 | 10/03/2021 | XVFC/2020-21/P/1 | 90,981 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 132,080 | 10/03/2021 | XVFC/2020-21/P/2 | 44,360 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 133,127 | 10/03/2021 | XVFC/2020-21/P/3 | 25,271 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/1 | 28,170 | 10/03/2021 | XVFC/2020-21/P/4 | 23,540 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 28,170 | 10/03/2021 | XVFC/2020-21/P/5 | 119,460 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 28,170 | 10/03/2021 | XVFC/2020-21/P/6 | 43,980 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 28,170 | 10/03/2021 | XVFC/2020-21/P/7 | 28,600 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 28,170 | 11/03/2021 | 5THSFC/2020-21/P/1 | 99,800 | |||||||||
11/03/2021 | XVFC/2020-21/R/10 | 25,271 | 11/03/2021 | XVFC/2020-21/P/8 | 212,220 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 90,981 | 11/03/2021 | XVFC/2020-21/P/9 | 183,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 44,360 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/6 | 43,980 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/7 | 28,600 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/8 | 23,540 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/9 | 119,460 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 28,170 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 55,782 | ||||||||||||
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