Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 285,000 | 24/03/2021 | XVFC/2020-21/P/5 | 264,185 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1 | 31/03/2021 | XVFC/2020-21/P/6 | 55,573 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 240,113 | 31/03/2021 | XVFC/2020-21/P/7 | 198,652 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,005 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 22,537 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 2,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 2,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 24,126 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 255,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,005 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 123,386 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 57,848 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,608 | ||||||||||||
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