Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 800,000 | 13/03/2021 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/1 | 101,687 | 23/03/2021 | 4THSFC/2020-21/P/10 | 71,915 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 84,107 | 23/03/2021 | 4THSFC/2020-21/P/9 | 73,003 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 69,650 | 23/03/2021 | XVFC/2020-21/P/10 | 162,271 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 53,562 | 23/03/2021 | XVFC/2020-21/P/11 | 53,562 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 257,403 | 23/03/2021 | XVFC/2020-21/P/12 | 257,403 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 162,271 | 23/03/2021 | XVFC/2020-21/P/5 | 16,685 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 71,583 | 23/03/2021 | XVFC/2020-21/P/6 | 69,650 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 34,301 | 23/03/2021 | XVFC/2020-21/P/7 | 84,107 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/2 | 452,651 | 23/03/2021 | XVFC/2020-21/P/8 | 71,583 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 452,276 | 23/03/2021 | XVFC/2020-21/P/9 | 34,301 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/1 | 435,777 | 24/03/2021 | 4THSFC/2020-21/P/11 | 101,687 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/4 | 34,301 | 24/03/2021 | 4THSFC/2020-21/P/12 | 46,833 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 84,107 | 26/03/2021 | 4THSFC/2020-21/P/13 | 257,403 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 5,045 | 26/03/2021 | 4THSFC/2020-21/P/14 | 161,271 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 34,301 | 26/03/2021 | 4THSFC/2020-21/P/16 | 53,562 | |||||||||
27/03/2021 | 4THSFC/2020-21/P/17 | 84,107 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/18 | 71,583 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/19 | 34,301 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/20 | 5,045 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/21 | 34,301 | ||||||||||||
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