Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 4,000 | 25/03/2021 | XVFC/2020-21/P/41 | 7,380 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 3,380 | 25/03/2021 | XVFC/2020-21/P/42 | 7,380 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 62,759 | 27/03/2021 | XVFC/2020-21/P/43 | 10,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 63,006 | 28/03/2021 | XVFC/2020-21/P/44 | 197,877 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 63,006 | 28/03/2021 | XVFC/2020-21/P/45 | 2,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 63,006 | 29/03/2021 | 5THSFC/2020-21/P/8 | 63,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 297,754 | 30/03/2021 | 5THSFC/2020-21/P/10 | 147,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/10 | 4,060 | 30/03/2021 | 5THSFC/2020-21/P/9 | 194,334 | |||||||||
29/03/2021 | XVFC/2020-21/R/11 | 4,060 | 30/03/2021 | XVFC/2020-21/P/47 | 293,285 | |||||||||
29/03/2021 | XVFC/2020-21/R/12 | 4,060 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/8 | 4,060 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/9 | 4,060 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 350,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/13 | 500,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,450 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,450 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 124,765 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 136,450 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 297,754 | ||||||||||||
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