Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/5 | 30,000 | 09/03/2021 | XVFC/2020-21/P/19 | 27,021 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 32,302 | 09/03/2021 | XVFC/2020-21/P/20 | 32,302 | |||||||||
17/03/2021 | XVFC/2020-21/R/7 | 30,000 | 09/03/2021 | XVFC/2020-21/P/21 | 6,535 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 123,576 | 09/03/2021 | XVFC/2020-21/P/22 | 30,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 7,568 | 09/03/2021 | XVFC/2020-21/P/23 | 123,576 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 10,000 | 09/03/2021 | XVFC/2020-21/P/24 | 10,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 6,535 | 09/03/2021 | XVFC/2020-21/P/25 | 7,568 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 27,021 | 10/03/2021 | XVFC/2020-21/P/26 | 32,302 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 2,000 | 10/03/2021 | XVFC/2020-21/P/27 | 30,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 156,324 | 17/03/2021 | XVFC/2020-21/P/28 | 30,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/13 | 480 | 23/03/2021 | 4THSFC/2020-21/P/15 | 10,077 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 6,535 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/30 | 27,021 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/31 | 123,576 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/32 | 30,000 | ||||||||||||
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