Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 570,545 | 25/03/2021 | XVFC/2020-21/P/20 | 25,661 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 3,819 | 25/03/2021 | XVFC/2020-21/P/21 | 47,844 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 2,940 | 25/03/2021 | XVFC/2020-21/P/22 | 36,006 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 7,980 | 25/03/2021 | XVFC/2020-21/P/24 | 3,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 122,423 | 25/03/2021 | XVFC/2020-21/P/25 | 3,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 122,423 | 25/03/2021 | XVFC/2020-21/P/26 | 3,819 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 122,423 | 25/03/2021 | XVFC/2020-21/P/27 | 2,940 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 242,423 | 25/03/2021 | XVFC/2020-21/P/28 | 2,940 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 718,537 | 25/03/2021 | XVFC/2020-21/P/29 | 2,940 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,940 | 26/03/2021 | XVFC/2020-21/P/30 | 7,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,819 | 26/03/2021 | XVFC/2020-21/P/31 | 7,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 3,819 | 26/03/2021 | XVFC/2020-21/P/32 | 3,819 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,940 | 26/03/2021 | XVFC/2020-21/P/33 | 2,940 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 578,545 | 26/03/2021 | XVFC/2020-21/P/34 | 2,940 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 15,951 | 30/03/2021 | XVFC/2020-21/P/35 | 3,819 | |||||||||
30/03/2021 | XVFC/2020-21/P/36 | 2,940 | ||||||||||||
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