Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/5 | 84,590.12 | 11/03/2021 | XVFC/2020-21/P/25 | 84,590.12 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 100,976.46 | 11/03/2021 | XVFC/2020-21/P/26 | 100,976.46 | |||||||||
14/03/2021 | XVFC/2020-21/R/10 | 1,407 | 13/03/2021 | XVFC/2020-21/P/27 | 100,776 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 100,776 | 13/03/2021 | XVFC/2020-21/P/28 | 79,876 | |||||||||
14/03/2021 | XVFC/2020-21/R/8 | 1,407 | 13/03/2021 | XVFC/2020-21/P/29 | 4,221 | |||||||||
14/03/2021 | XVFC/2020-21/R/9 | 79,876 | 24/03/2021 | XVFC/2020-21/P/30 | 100,776 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 19,469 | 24/03/2021 | XVFC/2020-21/P/31 | 79,876 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 32,385 | 24/03/2021 | XVFC/2020-21/P/32 | 4,221 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 19,469 | 27/03/2021 | 5THSFC/2020-21/P/14 | 19,469 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 100 | 27/03/2021 | 5THSFC/2020-21/P/15 | 19,469 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 57,895.48 | 30/03/2021 | 5THSFC/2020-21/P/16 | 32,385 | |||||||||
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