Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/41 | 1,080 | 02/03/2021 | 5THSFC/2020-21/P/1 | 20,416 | |||||||||
01/03/2021 | XVFC/2020-21/R/42 | 1,080 | 15/03/2021 | 5THSFC/2020-21/P/2 | 20,416 | |||||||||
01/03/2021 | XVFC/2020-21/R/43 | 720 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/44 | 1,080 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/45 | 4,320 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/R/3 | 20,830 | ||||||||||||
02/03/2021 | 4THSFC/2020-21/R/4 | 20,830 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/R/1 | 30,000 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/46 | 2,520 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/47 | 720 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/48 | 2,160 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/49 | 145,398 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/50 | 5,400 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/51 | 1,080 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/52 | 75,490 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/53 | 22,771 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/54 | 3,960 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/55 | 2,520 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/56 | 3,960 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/57 | 1,080 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/58 | 3,240 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/59 | 5,400 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/60 | 5,400 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/61 | 2,520 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/62 | 5,400 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/63 | 3,960 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/R/2 | 20,416 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/64 | 1,080 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/R/3 | 20,416 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 854,707 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/65 | 9,998 | ||||||||||||
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