Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/11 | 12,600 | 01/03/2021 | XVFC/2020-21/P/30 | 12,600 | |||||||||
02/03/2021 | XVFC/2020-21/R/12 | 6,030 | 01/03/2021 | XVFC/2020-21/P/31 | 12,600 | |||||||||
02/03/2021 | XVFC/2020-21/R/13 | 12,600 | 01/03/2021 | XVFC/2020-21/P/32 | 12,600 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 45,376 | 01/03/2021 | XVFC/2020-21/P/33 | 12,600 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 53,057 | 01/03/2021 | XVFC/2020-21/P/34 | 6,030 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 89,854 | 01/03/2021 | XVFC/2020-21/P/35 | 6,030 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 214,436 | 01/03/2021 | XVFC/2020-21/P/36 | 6,030 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 155,843 | 01/03/2021 | XVFC/2020-21/P/37 | 6,030 | |||||||||
01/03/2021 | XVFC/2020-21/P/38 | 6,030 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/39 | 6,030 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/40 | 6,030 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/41 | 6,030 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/42 | 6,633 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/43 | 4,500 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/6 | 88,305 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 53,057 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 155,843 | ||||||||||||
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