Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 139,075 | 04/03/2021 | XVFC/2020-21/P/112 | 54,516 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 496,785 | 04/03/2021 | XVFC/2020-21/P/113 | 15,183 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 75,666 | 04/03/2021 | XVFC/2020-21/P/114 | 19,576 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 18,665 | 04/03/2021 | XVFC/2020-21/P/115 | 29,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 20,030 | 04/03/2021 | XVFC/2020-21/P/116 | 20,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 46,896 | 05/03/2021 | XVFC/2020-21/P/117 | 99,226 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 74,129 | 05/03/2021 | XVFC/2020-21/P/118 | 71,977 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 983,739 | 05/03/2021 | XVFC/2020-21/P/119 | 14,125 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 46,896 | 05/03/2021 | XVFC/2020-21/P/120 | 63,335 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 75,666 | 05/03/2021 | XVFC/2020-21/P/121 | 71,519 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 74,129 | 05/03/2021 | XVFC/2020-21/P/122 | 31,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,017 | 05/03/2021 | XVFC/2020-21/P/123 | 41,940 | |||||||||
05/03/2021 | XVFC/2020-21/P/124 | 83,829 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/125 | 34,566 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/126 | 30,985 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/127 | 5,600 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/128 | 84,081 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/129 | 39,091 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/130 | 30,985 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/131 | 56,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/132 | 74,129 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/133 | 20,030 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/134 | 75,666 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/135 | 18,665 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/136 | 46,896 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/137 | 74,129 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/138 | 75,666 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/139 | 46,896 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/140 | 2,333,412 | ||||||||||||
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