Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/4 | 3,567 | 05/03/2021 | 5THSFC/2020-21/P/1 | 188,972 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 7,031 | 05/03/2021 | 5THSFC/2020-21/P/2 | 737,566 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 8,816 | 05/03/2021 | 5THSFC/2020-21/P/3 | 822,499 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 8,150 | 06/03/2021 | 5THSFC/2020-21/P/4 | 445,553 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 804,935 | 06/03/2021 | 5THSFC/2020-21/P/5 | 727,017 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 1,695,483 | 14/03/2021 | XVFC/2020-21/P/13 | 870,715 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 4,135,494 | 14/03/2021 | XVFC/2020-21/P/14 | 19,749 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 7,726,537 | 14/03/2021 | XVFC/2020-21/P/15 | 17,633 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 445,818 | 14/03/2021 | XVFC/2020-21/P/16 | 8,816 | |||||||||
14/03/2021 | XVFC/2020-21/P/17 | 352,288 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 7,990 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 7,134 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 3,567 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 694,375 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 36,842 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 804,935 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/24 | 42,708 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/25 | 804,935 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/26 | 14,305 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/6 | 377,427 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/27 | 131,714 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/28 | 103,457 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/29 | 368,087 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/30 | 445,818 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/31 | 85,010 | ||||||||||||
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