Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/3 | 322,500 | 22/03/2021 | XVFC/2020-21/P/7 | 194,535 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 106,200 | 22/03/2021 | XVFC/2020-21/P/8 | 183,807 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 202,300 | 23/03/2021 | 4THSFC/2020-21/P/7 | 105,540 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 2,814 | 23/03/2021 | XVFC/2020-21/P/10 | 24,750 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 40,162 | 23/03/2021 | XVFC/2020-21/P/9 | 70,927 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 5,040 | 25/03/2021 | 4THSFC/2020-21/P/8 | 21,336 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 30,765 | 25/03/2021 | XVFC/2020-21/P/11 | 22,356 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 2,814 | 25/03/2021 | XVFC/2020-21/P/12 | 20,532 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 2,814 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 5,040 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/R/3 | 41,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 164,635 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/13 | 2,814 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/14 | 5,040 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 245,860 | ||||||||||||
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