Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 26,102 | 21/03/2021 | 5THSFC/2020-21/P/6 | 19,001 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 42,210 | 21/03/2021 | 5THSFC/2020-21/P/7 | 17,500 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 64,233 | 21/03/2021 | XVFC/2020-21/P/12 | 10,675 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 10,675 | 21/03/2021 | XVFC/2020-21/P/14 | 128,942 | |||||||||
21/03/2021 | XVFC/2020-21/R/7 | 498,488 | 21/03/2021 | XVFC/2020-21/P/15 | 114,498 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 21,399 | 21/03/2021 | XVFC/2020-21/P/16 | 12,784 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 105,483 | 21/03/2021 | XVFC/2020-21/P/17 | 82,941 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 36,388 | 21/03/2021 | XVFC/2020-21/P/18 | 90,506 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 105,424 | 21/03/2021 | XVFC/2020-21/P/19 | 21,399 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 14,690 | 21/03/2021 | XVFC/2020-21/P/20 | 1,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 106,182 | 21/03/2021 | XVFC/2020-21/P/21 | 124,663 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 74,961 | 21/03/2021 | XVFC/2020-21/P/22 | 44,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,865 | 21/03/2021 | XVFC/2020-21/P/23 | 12,611 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,192 | 21/03/2021 | XVFC/2020-21/P/24 | 37,962 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,676 | 21/03/2021 | XVFC/2020-21/P/25 | 15,708 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 3,443 | 21/03/2021 | XVFC/2020-21/P/26 | 7,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 121,916 | 21/03/2021 | XVFC/2020-21/P/27 | 62,972 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 13,500 | 21/03/2021 | XVFC/2020-21/P/28 | 17,156 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 12,602 | 21/03/2021 | XVFC/2020-21/P/29 | 1,743 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 210,224 | 21/03/2021 | XVFC/2020-21/P/30 | 4,520 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 106,182 | 21/03/2021 | XVFC/2020-21/P/31 | 56,093 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 5,363 | 21/03/2021 | XVFC/2020-21/P/32 | 39,597 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,516 | 30/03/2021 | 5THSFC/2020-21/P/8 | 121,916 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,635 | 30/03/2021 | 5THSFC/2020-21/P/9 | 26,102 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,743 | 30/03/2021 | XVFC/2020-21/P/33 | 18,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 18,360 | 30/03/2021 | XVFC/2020-21/P/34 | 15,736 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 62,972 | 31/03/2021 | 5THSFC/2020-21/P/10 | 39,662 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 128,942 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 15,736 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 3,207 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 501,695 | ||||||||||||
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