Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/10 | 10,080 | 07/03/2021 | 5THSFC/2020-21/P/6 | 94,220 | |||||||||
11/03/2021 | XVFC/2020-21/R/11 | 4,221 | 07/03/2021 | XVFC/2020-21/P/10 | 16,254 | |||||||||
11/03/2021 | XVFC/2020-21/R/12 | 3,360 | 07/03/2021 | XVFC/2020-21/P/11 | 4,200 | |||||||||
11/03/2021 | XVFC/2020-21/R/13 | 6,720 | 07/03/2021 | XVFC/2020-21/P/8 | 144,093 | |||||||||
11/03/2021 | XVFC/2020-21/R/14 | 10,080 | 07/03/2021 | XVFC/2020-21/P/9 | 44,344 | |||||||||
11/03/2021 | XVFC/2020-21/R/15 | 4,221 | 14/03/2021 | XVFC/2020-21/P/12 | 16,254 | |||||||||
11/03/2021 | XVFC/2020-21/R/16 | 2,814 | 14/03/2021 | XVFC/2020-21/P/13 | 76,904 | |||||||||
11/03/2021 | XVFC/2020-21/R/17 | 4,200 | 14/03/2021 | XVFC/2020-21/P/14 | 10,080 | |||||||||
11/03/2021 | XVFC/2020-21/R/18 | 10,080 | 14/03/2021 | XVFC/2020-21/P/15 | 97,830 | |||||||||
11/03/2021 | XVFC/2020-21/R/19 | 97,830 | 14/03/2021 | XVFC/2020-21/P/16 | 46,263 | |||||||||
11/03/2021 | XVFC/2020-21/R/8 | 6,720 | 14/03/2021 | XVFC/2020-21/P/17 | 4,200 | |||||||||
11/03/2021 | XVFC/2020-21/R/9 | 4,221 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 76,904 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/R/8 | 10,080 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/20 | 36,706 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 56,212 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 111,311 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,325 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 3,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,750 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,029 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 5,236 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 7,236 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 56,212 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 265,646 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 1,699 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 541 | ||||||||||||
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