Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 1,514,120 | 05/03/2021 | 5THSFC/2020-21/P/2 | 19,950 | |||||||||
23/03/2021 | XVFC/2020-21/R/10 | 74,104 | 08/03/2021 | XVFC/2020-21/P/18 | 88,462 | |||||||||
23/03/2021 | XVFC/2020-21/R/11 | 33,904 | 08/03/2021 | XVFC/2020-21/P/19 | 26,636 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 33,904 | 08/03/2021 | XVFC/2020-21/P/20 | 63,945 | |||||||||
23/03/2021 | XVFC/2020-21/R/13 | 74,104 | 08/03/2021 | XVFC/2020-21/P/21 | 50,592 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 74,104 | 08/03/2021 | XVFC/2020-21/P/22 | 22,952 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 74,104 | 08/03/2021 | XVFC/2020-21/P/23 | 59,836 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 47,639 | 09/03/2021 | XVFC/2020-21/P/24 | 12,969 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 47,639 | 19/03/2021 | XVFC/2020-21/P/25 | 60,647 | |||||||||
24/03/2021 | XVFC/2020-21/R/14 | 122,696 | 19/03/2021 | XVFC/2020-21/P/26 | 19,671 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 32,661 | 19/03/2021 | XVFC/2020-21/P/27 | 20,187 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 31,698 | 19/03/2021 | XVFC/2020-21/P/28 | 38,388 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 147,219 | 19/03/2021 | XVFC/2020-21/P/29 | 100,158 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 135,666 | 19/03/2021 | XVFC/2020-21/P/30 | 78,424 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 29,527 | 19/03/2021 | XVFC/2020-21/P/31 | 125,453 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 29,755 | 23/03/2021 | XVFC/2020-21/P/32 | 122,696 | |||||||||
23/03/2021 | XVFC/2020-21/P/33 | 211,578 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/34 | 194,948 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/35 | 122,696 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/36 | 82,434 | ||||||||||||
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