Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/10 | 307,626 | 07/03/2021 | XVFC/2020-21/P/15 | 193,600 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 307,626 | 07/03/2021 | XVFC/2020-21/P/16 | 55,400 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 145,623 | 07/03/2021 | XVFC/2020-21/P/17 | 45,600 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 130,000 | 24/03/2021 | XVFC/2020-21/P/18 | 171,530 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 171,530 | 24/03/2021 | XVFC/2020-21/P/19 | 68,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 11,600 | 27/03/2021 | 4THSFC/2020-21/P/15 | 130,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 8,700 | 27/03/2021 | XVFC/2020-21/P/20 | 24,619 | |||||||||
28/03/2021 | XVFC/2020-21/R/15 | 8,700 | 27/03/2021 | XVFC/2020-21/P/21 | 24,620 | |||||||||
28/03/2021 | XVFC/2020-21/R/16 | 8,700 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/17 | 193,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/18 | 11,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/19 | 4,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/20 | 8,700 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/21 | 6,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/22 | 5,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/23 | 19,620 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/24 | 19,619 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 307,626 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 5,000 | ||||||||||||
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