Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/10 | 22,500 | 26/03/2021 | XVFC/2020-21/P/39 | 22,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/11 | 88,917 | 26/03/2021 | XVFC/2020-21/P/40 | 15,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 28,445 | 27/03/2021 | XVFC/2020-21/P/41 | 48,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 3,540 | 27/03/2021 | XVFC/2020-21/P/42 | 22,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 15,500 | 27/03/2021 | XVFC/2020-21/P/43 | 3,540 | |||||||||
28/03/2021 | XVFC/2020-21/R/15 | 48,500 | 27/03/2021 | XVFC/2020-21/P/44 | 28,445 | |||||||||
28/03/2021 | XVFC/2020-21/R/16 | 17,421 | 27/03/2021 | XVFC/2020-21/P/45 | 88,917 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 71,535 | 27/03/2021 | XVFC/2020-21/P/46 | 88,917 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 88,917 | 27/03/2021 | XVFC/2020-21/P/47 | 17,421 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 22,000 | 27/03/2021 | XVFC/2020-21/P/48 | 71,535 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 71,535 | 27/03/2021 | XVFC/2020-21/P/49 | 71,535 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 850,471 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 100 | ||||||||||||
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