Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/7 | 300,000 | 20/03/2021 | 4THSFC/2020-21/P/20 | 60,120 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 88,788 | 23/03/2021 | XVFC/2020-21/P/17 | 113,853 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 50,000 | 23/03/2021 | XVFC/2020-21/P/18 | 97,643 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 14,112 | 23/03/2021 | XVFC/2020-21/P/19 | 34,925 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 83,531 | 23/03/2021 | XVFC/2020-21/P/20 | 83,938 | |||||||||
30/03/2021 | XVFC/2020-21/R/12 | 25,065 | 30/03/2021 | 4THSFC/2020-21/P/21 | 38,140 | |||||||||
30/03/2021 | XVFC/2020-21/R/13 | 83,938 | 30/03/2021 | 4THSFC/2020-21/P/22 | 163,826 | |||||||||
30/03/2021 | XVFC/2020-21/R/14 | 18,768 | 30/03/2021 | FFC/2020-21/P/4 | 127,546 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 16,157 | 31/03/2021 | XVFC/2020-21/P/22 | 83,938 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 163,826 | 31/03/2021 | XVFC/2020-21/P/23 | 34,925 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 18,930 | 31/03/2021 | XVFC/2020-21/P/24 | 97,643 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 28,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 60,120 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 18,768 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 14,112 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 83,531 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 83,938 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 16,157 | ||||||||||||
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