Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 3,540 | 24/03/2021 | XVFC/2020-21/P/22 | 19,450 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 21,000 | 24/03/2021 | XVFC/2020-21/P/23 | 19,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 574,357 | 24/03/2021 | XVFC/2020-21/P/24 | 3,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 45,250 | 26/03/2021 | XVFC/2020-21/P/25 | 74,345 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 22,600 | 26/03/2021 | XVFC/2020-21/P/26 | 7,134 | |||||||||
31/03/2021 | FFC/2020-21/R/15 | 11,132 | 26/03/2021 | XVFC/2020-21/P/27 | 72,205 | |||||||||
31/03/2021 | FFC/2020-21/R/16 | 86,618 | 26/03/2021 | XVFC/2020-21/P/28 | 7,134 | |||||||||
31/03/2021 | FFC/2020-21/R/17 | 3,360 | 26/03/2021 | XVFC/2020-21/P/29 | 3,540 | |||||||||
31/03/2021 | FFC/2020-21/R/18 | 5,427 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 19,450 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 48,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 24,668 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 41,286 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 35,497 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 36,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 7,140 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 8,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 21,712 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 49,822 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 68,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,140 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 19,450 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 8,400 | ||||||||||||
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