Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/6 | 492,428 | 23/03/2021 | XVFC/2020-21/P/37 | 8,864 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 23,000 | 23/03/2021 | XVFC/2020-21/P/38 | 8,030 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 22,500 | 23/03/2021 | XVFC/2020-21/P/39 | 62,512 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | 21,000 | 23/03/2021 | XVFC/2020-21/P/40 | 23,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/13 | 21,000 | 23/03/2021 | XVFC/2020-21/P/41 | 22,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 2,412 | 23/03/2021 | XVFC/2020-21/P/42 | 4,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 14,000 | 23/03/2021 | XVFC/2020-21/P/43 | 4,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 7,000 | 23/03/2021 | XVFC/2020-21/P/44 | 4,500 | |||||||||
23/03/2021 | XVFC/2020-21/P/45 | 2,250 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 5,400 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 3,600 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 2,700 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 2,250 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/50 | 5,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/25 | 14,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/26 | 7,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/51 | 7,454 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/52 | 14,350 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/54 | 162,579 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/55 | 44,496 | ||||||||||||
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