Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 357,993 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 357,993 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 9,939 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/6 | 3,681 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/7 | 350,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 5,226 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 50,800 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 9,360 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 5,226 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 2,500 | ||||||||||||
31/03/2021 | ASV/2020-21/R/1 | 69,123 | ||||||||||||
31/03/2021 | ASV/2020-21/R/2 | 7,920 | ||||||||||||
31/03/2021 | ASV/2020-21/R/3 | 7,920 | ||||||||||||
31/03/2021 | ASV/2020-21/R/4 | 4,422 | ||||||||||||
31/03/2021 | ASV/2020-21/R/5 | 4,422 | ||||||||||||
31/03/2021 | ASV/2020-21/R/6 | 50,400 | ||||||||||||
31/03/2021 | ASV/2020-21/R/7 | 4,422 | ||||||||||||
31/03/2021 | ASV/2020-21/R/8 | 7,920 | ||||||||||||
31/03/2021 | ASV/2020-21/R/9 | 4,422 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 61,302 | ||||||||||||
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