Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/6 | 241,904 | 14/03/2021 | XVFC/2020-21/P/9 | 90,760 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 76,460 | 24/03/2021 | XVFC/2020-21/P/10 | 9,450 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 17,500 | 24/03/2021 | XVFC/2020-21/P/11 | 11,550 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 51,188 | 24/03/2021 | XVFC/2020-21/P/12 | 26,011 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 51,188 | 24/03/2021 | XVFC/2020-21/P/13 | 5,950 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 51,188 | 24/03/2021 | XVFC/2020-21/P/14 | 7,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 56,204 | 24/03/2021 | XVFC/2020-21/P/15 | 64,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 19,853 | 24/03/2021 | XVFC/2020-21/P/16 | 21,480 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 10,100 | 24/03/2021 | XVFC/2020-21/P/17 | 13,790 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,500 | 24/03/2021 | XVFC/2020-21/P/18 | 28,646 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 17,500 | 26/03/2021 | 5THSFC/2020-21/P/14 | 81,004 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 50,893 | 26/03/2021 | 5THSFC/2020-21/P/15 | 99,311 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 21,000 | 26/03/2021 | 5THSFC/2020-21/P/16 | 17,500 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/17 | 56,204 | ||||||||||||
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