Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/8 | 171,582 | 03/03/2021 | XVFC/2020-21/P/14 | 171,582 | |||||||||
06/03/2021 | XVFC/2020-21/R/9 | 375,332 | 06/03/2021 | XVFC/2020-21/P/15 | 45,380 | |||||||||
25/03/2021 | XVFC/2020-21/R/10 | 375,332 | 10/03/2021 | 5THSFC/2020-21/P/8 | 10,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 79,422 | 10/03/2021 | 5THSFC/2020-21/P/9 | 16,225 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 79,422 | 10/03/2021 | XVFC/2020-21/P/16 | 7,145 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 13,789 | 10/03/2021 | XVFC/2020-21/P/17 | 171,582 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 10,440 | 10/03/2021 | XVFC/2020-21/P/18 | 45,380 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 14,060 | 10/03/2021 | XVFC/2020-21/P/19 | 45,380 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 10,440 | 22/03/2021 | 5THSFC/2020-21/P/10 | 12,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 10,440 | 22/03/2021 | 5THSFC/2020-21/P/11 | 17,500 | |||||||||
22/03/2021 | XVFC/2020-21/P/20 | 10,440 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/21 | 10,256 | ||||||||||||
25/03/2021 | FFC/2020-21/P/3 | 13,789 | ||||||||||||
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