Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/25 | 642,604 | 09/03/2021 | XVFC/2020-21/P/34 | 15,075 | |||||||||
28/03/2021 | XVFC/2020-21/R/26 | 22,965 | 09/03/2021 | XVFC/2020-21/P/35 | 15,075 | |||||||||
28/03/2021 | XVFC/2020-21/R/27 | 20,022 | 09/03/2021 | XVFC/2020-21/P/36 | 7,638 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 135,227 | 09/03/2021 | XVFC/2020-21/P/37 | 7,638 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 135,227 | 17/03/2021 | XVFC/2020-21/P/38 | 289,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 135,227 | 17/03/2021 | XVFC/2020-21/P/39 | 244,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 135,979 | 17/03/2021 | XVFC/2020-21/P/40 | 49,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 135,979 | 27/03/2021 | XVFC/2020-21/P/41 | 42,987 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 135,979 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 135,979 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 269,267 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 51,779 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 595,435 | ||||||||||||
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