Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 275,447 | 03/03/2021 | XVFC/2020-21/P/10 | 16,320 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/1 | 41,192 | 03/03/2021 | XVFC/2020-21/P/11 | 14,991 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/2 | 57,964 | 03/03/2021 | XVFC/2020-21/P/12 | 44,478 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | 57,964 | 03/03/2021 | XVFC/2020-21/P/13 | 27,447 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/4 | 57,964 | 03/03/2021 | XVFC/2020-21/P/14 | 4,860 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/5 | 57,964 | 03/03/2021 | XVFC/2020-21/P/6 | 27,825 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 57,964 | 03/03/2021 | XVFC/2020-21/P/7 | 56,625 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 58,286 | 03/03/2021 | XVFC/2020-21/P/8 | 16,256 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | 58,286 | 03/03/2021 | XVFC/2020-21/P/9 | 40,456 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 115,419 | 16/03/2021 | XVFC/2020-21/P/15 | 5,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 9,288 | 23/03/2021 | 5THSFC/2020-21/P/1 | 42,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,933 | 23/03/2021 | FFC/2020-21/P/26 | 4,380 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 2,179 | 23/03/2021 | FFC/2020-21/P/27 | 15,095 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 3,062 | 31/03/2021 | 4THSFC/2020-21/P/35 | 35.4 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 58,286 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,023 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,863 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,583 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 44,152 | ||||||||||||
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