Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/4 | 17,340 | 06/03/2021 | XVFC/2020-21/P/20 | 15,776 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 11,224 | 06/03/2021 | XVFC/2020-21/P/21 | 11,224 | |||||||||
18/03/2021 | RGSA/2020-21/R/2 | 698,400 | 06/03/2021 | XVFC/2020-21/P/22 | 44,840 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 17,340 | 06/03/2021 | XVFC/2020-21/P/23 | 44,840 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 35,842 | 06/03/2021 | XVFC/2020-21/P/24 | 18,945 | |||||||||
26/03/2021 | RGSA/2020-21/R/3 | 3,626 | 06/03/2021 | XVFC/2020-21/P/25 | 17,340 | |||||||||
26/03/2021 | RGSA/2020-21/R/4 | 1,100 | 06/03/2021 | XVFC/2020-21/P/26 | 7,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 2,275 | 08/03/2021 | XVFC/2020-21/P/27 | 11,224 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 5,447 | 08/03/2021 | XVFC/2020-21/P/28 | 17,340 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 2,066 | 18/03/2021 | XVFC/2020-21/P/29 | 12,430 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 9,124 | 18/03/2021 | XVFC/2020-21/P/30 | 42,820 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 1,790 | 18/03/2021 | XVFC/2020-21/P/31 | 42,820 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 77,333 | 18/03/2021 | XVFC/2020-21/P/32 | 43,782 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 153,136 | 18/03/2021 | XVFC/2020-21/P/33 | 37,200 | |||||||||
23/03/2021 | XVFC/2020-21/P/34 | 17,340 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/35 | 6,627 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/36 | 5,870 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/37 | 38,069 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/38 | 8,340 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 35,842 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 26,460 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 21,785 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 35,840 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 4,943 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 26,983 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 8,888 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 27,572 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 26,973 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/18 | 29,400 | ||||||||||||
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