Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 390,664 | 13/03/2021 | XVFC/2020-21/P/3 | 45,264 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 92,358 | 13/03/2021 | XVFC/2020-21/P/4 | 76,348 | |||||||||
14/03/2021 | XVFC/2020-21/R/5 | 76,348 | 13/03/2021 | XVFC/2020-21/P/5 | 92,358 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 45,264 | 15/03/2021 | XVFC/2020-21/P/10 | 14,909 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/1 | 190,000 | 15/03/2021 | XVFC/2020-21/P/6 | 43,345 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/2 | 60,000 | 15/03/2021 | XVFC/2020-21/P/7 | 73,111 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | 54,873 | 15/03/2021 | XVFC/2020-21/P/8 | 66,443 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 54,471 | 15/03/2021 | XVFC/2020-21/P/9 | 20,999 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/5 | 50,853 | 26/03/2021 | 4THSFC/2020-21/P/10 | 54,873 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 1,490,440 | 26/03/2021 | 4THSFC/2020-21/P/11 | 185,495 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 400,670 | 26/03/2021 | 4THSFC/2020-21/P/12 | 50,853 | |||||||||
26/03/2021 | 4THSFC/2020-21/P/7 | 181,636 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/8 | 54,471 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/9 | 183,367 | ||||||||||||
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