Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 154,213 | 22/03/2021 | 5THSFC/2020-21/P/7 | 6,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 362,514 | 22/03/2021 | XVFC/2020-21/P/10 | 31,970 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 252,501 | 22/03/2021 | XVFC/2020-21/P/11 | 6,548 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 169,201 | 24/03/2021 | XVFC/2020-21/P/12 | 48,548 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 123,550 | 24/03/2021 | XVFC/2020-21/P/13 | 5,037 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 36,613 | 24/03/2021 | XVFC/2020-21/P/14 | 14,250 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 50,105 | 24/03/2021 | XVFC/2020-21/P/15 | 38,520 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 14,250 | 26/03/2021 | 5THSFC/2020-21/P/8 | 86,673 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 11,060 | 26/03/2021 | 5THSFC/2020-21/P/9 | 2,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/14 | 11,060 | 26/03/2021 | XVFC/2020-21/P/16 | 64,775 | |||||||||
27/03/2021 | XVFC/2020-21/R/15 | 15,834 | 26/03/2021 | XVFC/2020-21/P/17 | 113,828 | |||||||||
27/03/2021 | XVFC/2020-21/R/16 | 11,290 | 26/03/2021 | XVFC/2020-21/P/18 | 68,741 | |||||||||
27/03/2021 | XVFC/2020-21/R/17 | 5,037 | 26/03/2021 | XVFC/2020-21/P/19 | 69,322 | |||||||||
27/03/2021 | XVFC/2020-21/R/18 | 25,578 | 26/03/2021 | XVFC/2020-21/P/20 | 64,940 | |||||||||
27/03/2021 | XVFC/2020-21/R/19 | 14,670 | 26/03/2021 | XVFC/2020-21/P/21 | 57,813 | |||||||||
27/03/2021 | XVFC/2020-21/R/20 | 48,548 | 27/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/21 | 12,180 | 29/03/2021 | 4THSFC/2020-21/P/25 | 295,901 | |||||||||
27/03/2021 | XVFC/2020-21/R/22 | 67,020 | 29/03/2021 | FFC/2020-21/P/65 | 29,592 | |||||||||
27/03/2021 | XVFC/2020-21/R/23 | 39,942 | 29/03/2021 | XVFC/2020-21/P/22 | 7,222 | |||||||||
27/03/2021 | XVFC/2020-21/R/24 | 17,509 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/25 | 9,020 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/26 | 21,230 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/27 | 38,046 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/28 | 18,270 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 38,520 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 39,992 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 30,348 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 13,100 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 15,225 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 28,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 5,000 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 2,500 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 314,901 | ||||||||||||
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