Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/11 | 13,440 | 06/03/2021 | 4THSFC/2020-21/P/17 | 7,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/12 | 13,440 | 06/03/2021 | XVFC/2020-21/P/38 | 26,076 | |||||||||
07/03/2021 | XVFC/2020-21/R/13 | 14,440 | 06/03/2021 | XVFC/2020-21/P/39 | 13,440 | |||||||||
07/03/2021 | XVFC/2020-21/R/14 | 26,076 | 06/03/2021 | XVFC/2020-21/P/40 | 14,440 | |||||||||
07/03/2021 | XVFC/2020-21/R/15 | 14,961 | 06/03/2021 | XVFC/2020-21/P/41 | 14,961 | |||||||||
22/03/2021 | XVFC/2020-21/R/16 | 19,334 | 06/03/2021 | XVFC/2020-21/P/42 | 13,440 | |||||||||
22/03/2021 | XVFC/2020-21/R/17 | 19,834 | 19/03/2021 | 5THSFC/2020-21/P/2 | 5,152 | |||||||||
22/03/2021 | XVFC/2020-21/R/18 | 19,543 | 19/03/2021 | XVFC/2020-21/P/43 | 9,100 | |||||||||
22/03/2021 | XVFC/2020-21/R/19 | 22,912 | 21/03/2021 | 5THSFC/2020-21/P/3 | 43,442 | |||||||||
22/03/2021 | XVFC/2020-21/R/20 | 23,056 | 21/03/2021 | XVFC/2020-21/P/44 | 42,746 | |||||||||
22/03/2021 | XVFC/2020-21/R/21 | 22,768 | 21/03/2021 | XVFC/2020-21/P/45 | 42,311 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 40,688 | 21/03/2021 | XVFC/2020-21/P/46 | 42,390 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 40,914 | 24/03/2021 | 5THSFC/2020-21/P/4 | 42,390 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 40,914 | 24/03/2021 | 5THSFC/2020-21/P/5 | 42,311 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 40,914 | 24/03/2021 | 5THSFC/2020-21/P/6 | 42,746 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,235 | 31/03/2021 | 4THSFC/2020-21/P/18 | 62,451.9 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 103,776.61 | 31/03/2021 | FFC/2020-21/P/2 | 41,324.71 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 81,016 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 5,536 | ||||||||||||
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