Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 55,629 | 02/03/2021 | 4THSFC/2020-21/P/30 | 25,245 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 3,700 | 03/03/2021 | XVFC/2020-21/P/5 | 108,356 | |||||||||
13/03/2021 | XVFC/2020-21/R/10 | 5,180 | 03/03/2021 | XVFC/2020-21/P/6 | 30,276 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 3,130 | 03/03/2021 | XVFC/2020-21/P/7 | 3,130 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 5,180 | 03/03/2021 | XVFC/2020-21/P/8 | 55,629 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 5,180 | 12/03/2021 | XVFC/2020-21/P/10 | 5,180 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 1,563,735 | 12/03/2021 | XVFC/2020-21/P/11 | 5,180 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 375,363 | 12/03/2021 | XVFC/2020-21/P/12 | 5,180 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 243,885 | 12/03/2021 | XVFC/2020-21/P/13 | 5,180 | |||||||||
12/03/2021 | XVFC/2020-21/P/14 | 740 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 3,330 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 5,180 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 1,480 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 5,180 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 3,700 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 3,130 | ||||||||||||
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