Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/10 | 43,618 | 04/03/2021 | XVFC/2020-21/P/25 | 19,520 | |||||||||
01/03/2021 | XVFC/2020-21/R/11 | 18,176 | 04/03/2021 | XVFC/2020-21/P/26 | 4,321 | |||||||||
01/03/2021 | XVFC/2020-21/R/12 | 17,280 | 04/03/2021 | XVFC/2020-21/P/27 | 43,618 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 19,520 | 04/03/2021 | XVFC/2020-21/P/28 | 9,325 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 4,321 | 04/03/2021 | XVFC/2020-21/P/29 | 18,176 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 79,626 | 04/03/2021 | XVFC/2020-21/P/30 | 17,280 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 9,325 | 04/03/2021 | XVFC/2020-21/P/31 | 79,626 | |||||||||
05/03/2021 | XVFC/2020-21/R/13 | 79,626 | 13/03/2021 | 5THSFC/2020-21/P/1 | 39,703 | |||||||||
05/03/2021 | XVFC/2020-21/R/14 | 43,618 | 13/03/2021 | 5THSFC/2020-21/P/2 | 40,057 | |||||||||
05/03/2021 | XVFC/2020-21/R/15 | 18,176 | 19/03/2021 | 5THSFC/2020-21/P/3 | 15,680 | |||||||||
05/03/2021 | XVFC/2020-21/R/16 | 17,280 | 19/03/2021 | XVFC/2020-21/P/32 | 171,912 | |||||||||
05/03/2021 | XVFC/2020-21/R/17 | 4,321 | 21/03/2021 | 5THSFC/2020-21/P/4 | 42,174 | |||||||||
05/03/2021 | XVFC/2020-21/R/18 | 19,520 | 21/03/2021 | 5THSFC/2020-21/P/5 | 42,045 | |||||||||
05/03/2021 | XVFC/2020-21/R/19 | 9,325 | 21/03/2021 | 5THSFC/2020-21/P/6 | 42,616 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 45,691 | 21/03/2021 | XVFC/2020-21/P/33 | 137,174 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/11 | 45,691 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 45,439 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 45,439 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 45,439 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 45,439 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/20 | 30,195 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/21 | 37,506 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/22 | 38,783 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 145,906 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 215,927 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 18,185 | ||||||||||||
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