Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/10 | 2,030 | 18/03/2021 | 5THSFC/2020-21/P/7 | 153,500 | |||||||||
09/03/2021 | XVFC/2020-21/R/11 | 2,030 | 18/03/2021 | XVFC/2020-21/P/30 | 178,439 | |||||||||
09/03/2021 | XVFC/2020-21/R/12 | 580 | 18/03/2021 | XVFC/2020-21/P/31 | 3,500 | |||||||||
09/03/2021 | XVFC/2020-21/R/13 | 94,042 | 18/03/2021 | XVFC/2020-21/P/32 | 5,553 | |||||||||
09/03/2021 | XVFC/2020-21/R/6 | 14,000 | 19/03/2021 | XVFC/2020-21/P/33 | 4,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/7 | 2,030 | 22/03/2021 | XVFC/2020-21/P/34 | 94,042 | |||||||||
09/03/2021 | XVFC/2020-21/R/8 | 2,030 | 22/03/2021 | XVFC/2020-21/P/35 | 7,300 | |||||||||
09/03/2021 | XVFC/2020-21/R/9 | 2,660 | 22/03/2021 | XVFC/2020-21/P/36 | 14,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 132,926 | 23/03/2021 | XVFC/2020-21/P/37 | 8,120 | |||||||||
23/03/2021 | XVFC/2020-21/R/14 | 2,030 | 24/03/2021 | 5THSFC/2020-21/P/8 | 60,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/15 | 2,030 | 24/03/2021 | 5THSFC/2020-21/P/9 | 4,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/16 | 4,000 | 31/03/2021 | 5THSFC/2020-21/P/10 | 5,554 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 64,726 | 31/03/2021 | XVFC/2020-21/P/38 | 4,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/17 | 8,120 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 128,171 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 309,999 | ||||||||||||
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