Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/35 | 75,041 | 24/03/2021 | XVFC/2020-21/P/40 | 75,041 | |||||||||
25/03/2021 | XVFC/2020-21/R/36 | 46,000 | 24/03/2021 | XVFC/2020-21/P/41 | 38,520 | |||||||||
26/03/2021 | XVFC/2020-21/R/37 | 46,000 | 24/03/2021 | XVFC/2020-21/P/42 | 46,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/38 | 3,015 | 25/03/2021 | XVFC/2020-21/P/43 | 46,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/39 | 3,015 | 26/03/2021 | XVFC/2020-21/P/44 | 46,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/40 | 3,015 | 28/03/2021 | XVFC/2020-21/P/45 | 75,041 | |||||||||
29/03/2021 | XVFC/2020-21/R/41 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/42 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/43 | 7,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/44 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/45 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/46 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/47 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/48 | 7,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/49 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/50 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/51 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/52 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/53 | 7,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/54 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/55 | 7,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/56 | 3,015 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/57 | 3,015 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 356,410 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/58 | 329,822 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/59 | 329,822 | ||||||||||||
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