Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 178,669 | 12/03/2021 | XVFC/2020-21/P/1 | 151,481 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 179,078 | 12/03/2021 | XVFC/2020-21/P/2 | 60,340 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 26,929 | 18/03/2021 | 5THSFC/2020-21/P/1 | 4,720 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 37,894 | 18/03/2021 | 5THSFC/2020-21/P/2 | 12,285 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 37,894 | 18/03/2021 | 5THSFC/2020-21/P/3 | 9,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 37,894 | 21/03/2021 | 5THSFC/2020-21/P/4 | 38,809 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 37,894 | 21/03/2021 | 5THSFC/2020-21/P/5 | 10,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 10,260 | 22/03/2021 | 5THSFC/2020-21/P/6 | 18,809 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 18,809 | 25/03/2021 | XVFC/2020-21/P/3 | 26,284 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 179,078 | 25/03/2021 | XVFC/2020-21/P/4 | 10,260 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 10,260 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 38,142 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,714 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 38,142 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 75,529 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 38,142 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,101 | ||||||||||||
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