Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,202,294 | 05/03/2021 | 5THSFC/2020-21/P/10 | 65,654 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 580,000 | 05/03/2021 | 5THSFC/2020-21/P/8 | 434,712 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/9 | 322,873 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/12 | 99,023 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 159,644 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 62,179 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 120,164 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 296,382 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/17 | 51,230 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/P/11 | 894,121 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/18 | 110,745 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/12 | 365,677 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 524,451 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 335,410 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 370,705 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 481,739 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 280,194 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/21 | 580,000 | ||||||||||||
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