Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 218,285 | 07/03/2021 | XVFC/2020-21/P/13 | 163,959 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 34,426 | 07/03/2021 | XVFC/2020-21/P/14 | 11,517 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 13,500 | 16/03/2021 | XVFC/2020-21/P/17 | 25,100 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 13,500 | 16/03/2021 | XVFC/2020-21/P/18 | 34,426 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 271,587 | 16/03/2021 | XVFC/2020-21/P/19 | 13,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 17,610 | 16/03/2021 | XVFC/2020-21/P/20 | 13,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 173,914 | 16/03/2021 | XVFC/2020-21/P/21 | 13,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 36,343 | 16/03/2021 | XVFC/2020-21/P/22 | 5,400 | |||||||||
16/03/2021 | XVFC/2020-21/P/23 | 6,030 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 6,030 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 6,030 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/22 | 12,760 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/23 | 14,340 | ||||||||||||
18/03/2021 | 4THSFC/2020-21/P/24 | 17,610 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 173,914 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 36,343 | ||||||||||||
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