Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 1,005 | 03/03/2021 | XVFC/2020-21/P/26 | 21,206 | |||||||||
08/03/2021 | XVFC/2020-21/R/7 | 1,005 | 03/03/2021 | XVFC/2020-21/P/27 | 8,872 | |||||||||
09/03/2021 | FFC/2020-21/R/2 | 3,000 | 04/03/2021 | XVFC/2020-21/P/28 | 113,267 | |||||||||
12/03/2021 | XVFC/2020-21/R/8 | 37,223 | 07/03/2021 | XVFC/2020-21/P/29 | 8,785 | |||||||||
12/03/2021 | XVFC/2020-21/R/9 | 34,240 | 07/03/2021 | XVFC/2020-21/P/30 | 24,470 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 55,326 | 08/03/2021 | FFC/2020-21/P/2 | 2,010 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 55,326 | 10/03/2021 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,240 | 11/03/2021 | 5THSFC/2020-21/P/5 | 37,556 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,521 | 11/03/2021 | XVFC/2020-21/P/31 | 159,548 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 55,326 | 23/03/2021 | 5THSFC/2020-21/P/6 | 34,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 109,558 | 23/03/2021 | 5THSFC/2020-21/P/7 | 7,644 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 2,227 | 23/03/2021 | 5THSFC/2020-21/P/8 | 17,425 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,775 | 23/03/2021 | 5THSFC/2020-21/P/9 | 35,800 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 7,392 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 2,800 | ||||||||||||
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