Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 252,364 | 05/03/2021 | 5THSFC/2020-21/P/24 | 15,505 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 53,078 | 05/03/2021 | 5THSFC/2020-21/P/25 | 4,200 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | 53,078 | 11/03/2021 | XVFC/2020-21/P/21 | 14,101 | |||||||||
11/03/2021 | XVFC/2020-21/P/22 | 45,430 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/23 | 17,419 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/24 | 400 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/25 | 4,950 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/26 | 2,412 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 2,412 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 66,956 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/26 | 20,320 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/27 | 29,169 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/28 | 200 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/29 | 9,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/30 | 3,819 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/31 | 24,342 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/32 | 200 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/33 | 3,600 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/34 | 1,809 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 15,237 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/30 | 37,275 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/31 | 6,647 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/32 | 40,624 | ||||||||||||
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