Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 239,703 | 02/03/2021 | XVFC/2020-21/P/12 | 88,797 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 242,081 | 02/03/2021 | XVFC/2020-21/P/13 | 8,400 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/1 | 172,676 | 02/03/2021 | XVFC/2020-21/P/14 | 8,400 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 61,882 | 02/03/2021 | XVFC/2020-21/P/15 | 8,400 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 149,224 | 02/03/2021 | XVFC/2020-21/P/16 | 8,400 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 66,032 | 02/03/2021 | XVFC/2020-21/P/17 | 8,050 | |||||||||
09/03/2021 | XVFC/2020-21/P/18 | 61,882 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/19 | 3,150 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 1,005 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/1 | 149,224 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 7,350 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/3 | 2,211 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/4 | 149,224 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 61,882 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 42,291 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 5,600 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 1,407 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/5 | 62,312 | ||||||||||||
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