Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 396,080 | 20/03/2021 | FFC/2020-21/P/10 | 64,137 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 396,983 | 20/03/2021 | FFC/2020-21/P/11 | 2,451 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 399,392 | 20/03/2021 | FFC/2020-21/P/12 | 7,409 | |||||||||
21/03/2021 | FFC/2020-21/R/5 | 7,409 | 20/03/2021 | XVFC/2020-21/P/2 | 70,213 | |||||||||
21/03/2021 | FFC/2020-21/R/6 | 2,451 | 20/03/2021 | XVFC/2020-21/P/3 | 90,804 | |||||||||
21/03/2021 | FFC/2020-21/R/7 | 64,137 | 20/03/2021 | XVFC/2020-21/P/4 | 80,045 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 90,804 | 20/03/2021 | XVFC/2020-21/P/5 | 22,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 22,000 | 23/03/2021 | 5THSFC/2020-21/P/1 | 121,030 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 70,213 | 23/03/2021 | FFC/2020-21/P/13 | 64,137 | |||||||||
21/03/2021 | XVFC/2020-21/R/7 | 80,045 | 23/03/2021 | FFC/2020-21/P/14 | 2,451 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 84,004 | 23/03/2021 | FFC/2020-21/P/15 | 7,409 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 84,004 | 23/03/2021 | XVFC/2020-21/P/10 | 15,150 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 121,030 | 23/03/2021 | XVFC/2020-21/P/11 | 4,800 | |||||||||
24/03/2021 | FFC/2020-21/R/8 | 64,137 | 23/03/2021 | XVFC/2020-21/P/12 | 14,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 97,500 | 23/03/2021 | XVFC/2020-21/P/13 | 4,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 91,577 | 23/03/2021 | XVFC/2020-21/P/14 | 14,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 38,730 | 23/03/2021 | XVFC/2020-21/P/15 | 4,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 14,122 | 23/03/2021 | XVFC/2020-21/P/16 | 4,674 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 19,020 | 23/03/2021 | XVFC/2020-21/P/17 | 15,246 | |||||||||
23/03/2021 | XVFC/2020-21/P/18 | 29,925 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 7,749 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 11,200 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/21 | 15,678 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/6 | 70,213 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/7 | 90,804 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 80,045 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 22,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 68,229 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 64,137 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 21,441 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 101,086 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 15,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 121,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/3 | 97,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 91,577 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 38,730 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 14,122 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 19,020 | ||||||||||||
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