Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 72,614 | 03/03/2021 | XVFC/2020-21/P/54 | 4,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 300 | 03/03/2021 | XVFC/2020-21/P/55 | 4,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 1,500 | 03/03/2021 | XVFC/2020-21/P/56 | 4,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,700 | 03/03/2021 | XVFC/2020-21/P/57 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 67,596 | 07/03/2021 | 5THSFC/2020-21/P/17 | 3,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 1,800 | 19/03/2021 | XVFC/2020-21/P/58 | 91,085 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 1,800 | 19/03/2021 | XVFC/2020-21/P/59 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 1,500 | 19/03/2021 | XVFC/2020-21/P/60 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 900 | 19/03/2021 | XVFC/2020-21/P/61 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 1,800 | 19/03/2021 | XVFC/2020-21/P/62 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 1,800 | 19/03/2021 | XVFC/2020-21/P/63 | 2,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 1,800 | 19/03/2021 | XVFC/2020-21/P/64 | 2,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 1,500 | 19/03/2021 | XVFC/2020-21/P/65 | 67,596 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 2,250 | 19/03/2021 | XVFC/2020-21/P/66 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 1,500 | 19/03/2021 | XVFC/2020-21/P/67 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/29 | 1,500 | 19/03/2021 | XVFC/2020-21/P/68 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/30 | 1,500 | 19/03/2021 | XVFC/2020-21/P/69 | 1,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 1,500 | 19/03/2021 | XVFC/2020-21/P/70 | 900 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 1,200 | 19/03/2021 | XVFC/2020-21/P/71 | 2,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 1,800 | 19/03/2021 | XVFC/2020-21/P/72 | 2,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 900 | 19/03/2021 | XVFC/2020-21/P/73 | 59,973 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 1,800 | 19/03/2021 | XVFC/2020-21/P/74 | 1,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/36 | 1,500 | 19/03/2021 | XVFC/2020-21/P/75 | 1,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/37 | 1,200 | 19/03/2021 | XVFC/2020-21/P/76 | 1,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/38 | 1,200 | 19/03/2021 | XVFC/2020-21/P/77 | 900 | |||||||||
31/03/2021 | XVFC/2020-21/R/39 | 2,700 | 19/03/2021 | XVFC/2020-21/P/78 | 1,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/40 | 1,500 | 19/03/2021 | XVFC/2020-21/P/79 | 1,800 | |||||||||
19/03/2021 | XVFC/2020-21/P/80 | 51,289 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/81 | 1,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/82 | 1,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/83 | 1,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/84 | 1,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/85 | 300 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/86 | 1,800 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/87 | 1,800 | ||||||||||||
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