Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 273,517 | 13/03/2021 | XVFC/2020-21/P/23 | 104,572 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 57,878 | 13/03/2021 | XVFC/2020-21/P/24 | 76,335 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 114,610 | 13/03/2021 | XVFC/2020-21/P/25 | 7,730 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 273,517 | 13/03/2021 | XVFC/2020-21/P/26 | 10,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/27 | 10,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 10,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 5,025 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 5,025 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 5,226 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/32 | 5,226 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/33 | 5,226 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/34 | 5,025 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/27 | 15,550 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/28 | 4,200 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/14 | 24,270 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/15 | 4,400 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/29 | 93,456 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/30 | 25,568 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/31 | 4,400 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/16 | 2,211 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 2,211 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/36 | 2,211 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/37 | 2,211 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/38 | 15,280 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/39 | 2,100 | ||||||||||||
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