Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 336,494 | 23/03/2021 | XVFC/2020-21/P/41 | 41,970 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/8 | 6,895 | 23/03/2021 | XVFC/2020-21/P/42 | 43,159 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 142,160 | 23/03/2021 | XVFC/2020-21/P/43 | 43,159 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 339,264 | 23/03/2021 | XVFC/2020-21/P/44 | 43,159 | |||||||||
23/03/2021 | XVFC/2020-21/P/45 | 24,878 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 20,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 13,742 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 24,496 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 28,969 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/50 | 10,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/51 | 10,450 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/40 | 17,017 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/41 | 17,149 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/16 | 25,448 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 14,942 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 20,992 | ||||||||||||
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