Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 1,272,708 | 25/03/2021 | 5THSFC/2020-21/P/5 | 104,030 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 71,345 | 25/03/2021 | XVFC/2020-21/P/35 | 159,508 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 7,000 | 25/03/2021 | XVFC/2020-21/P/36 | 104,030 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 85,400 | 25/03/2021 | XVFC/2020-21/P/37 | 113,357 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 10,000 | 25/03/2021 | XVFC/2020-21/P/38 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 533,295 | 26/03/2021 | XVFC/2020-21/P/39 | 198,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 10,000 | 26/03/2021 | XVFC/2020-21/P/40 | 198,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 11,680 | 26/03/2021 | XVFC/2020-21/P/41 | 180,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 70,392 | 30/03/2021 | 5THSFC/2020-21/P/6 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 19,060 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 104,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 152,736 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 269,312 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 104,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 198,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 198,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 180,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 1,194,994 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 159,508 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 113,357 | ||||||||||||
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