Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 75,600 | 11/03/2021 | XVFC/2020-21/P/15 | 21,199 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 94,482 | 11/03/2021 | XVFC/2020-21/P/16 | 15,589 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 21,199 | 11/03/2021 | XVFC/2020-21/P/17 | 27,025 | |||||||||
15/03/2021 | XVFC/2020-21/R/11 | 9,026 | 11/03/2021 | XVFC/2020-21/P/18 | 9,026 | |||||||||
15/03/2021 | XVFC/2020-21/R/12 | 9,222 | 11/03/2021 | XVFC/2020-21/P/19 | 9,500 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 5,000 | 11/03/2021 | XVFC/2020-21/P/20 | 5,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 9,500 | 11/03/2021 | XVFC/2020-21/P/21 | 5,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 5,000 | 14/03/2021 | XVFC/2020-21/P/22 | 9,222 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 15,589 | 14/03/2021 | XVFC/2020-21/P/23 | 12,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/9 | 27,025 | 14/03/2021 | XVFC/2020-21/P/24 | 12,500 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 105,016 | 14/03/2021 | XVFC/2020-21/P/25 | 6,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 68,436 | 14/03/2021 | XVFC/2020-21/P/26 | 6,000 | |||||||||
14/03/2021 | XVFC/2020-21/P/27 | 6,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/28 | 6,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/29 | 21,199 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/30 | 15,589 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/31 | 27,025 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/32 | 9,026 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/33 | 9,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/34 | 5,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/35 | 5,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/36 | 9,222 | ||||||||||||
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