Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/5 | 16,380 | 04/03/2021 | XVFC/2020-21/P/23 | 4,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 96,866 | 10/03/2021 | XVFC/2020-21/P/24 | 61,288 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 191,815 | 10/03/2021 | XVFC/2020-21/P/25 | 22,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 457,768 | 10/03/2021 | XVFC/2020-21/P/26 | 16,380 | |||||||||
10/03/2021 | XVFC/2020-21/P/27 | 16,380 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/31 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/32 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/33 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/34 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/35 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/36 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/37 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/38 | 7,839 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/39 | 4,623 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 16,380 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/25 | 36,174 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/26 | 21,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/27 | 86,346 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/28 | 14,256 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/29 | 450 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 54,516 | ||||||||||||
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