Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/2 | 152,685 | 11/03/2021 | XVFC/2020-21/P/20 | 188,718 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 9,437 | 11/03/2021 | XVFC/2020-21/P/21 | 32,640 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 6,030 | 11/03/2021 | XVFC/2020-21/P/22 | 58,491 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 2,880 | 11/03/2021 | XVFC/2020-21/P/23 | 45,854 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 1,809 | 11/03/2021 | XVFC/2020-21/P/24 | 73,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 1,407 | 11/03/2021 | XVFC/2020-21/P/25 | 197,286 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 1,206 | 11/03/2021 | XVFC/2020-21/P/26 | 248,046 | |||||||||
26/03/2021 | XVFC/2020-21/R/15 | 6,030 | 11/03/2021 | XVFC/2020-21/P/27 | 115,118 | |||||||||
26/03/2021 | XVFC/2020-21/R/16 | 2,240 | 11/03/2021 | XVFC/2020-21/P/28 | 64,154 | |||||||||
26/03/2021 | XVFC/2020-21/R/17 | 17,736 | 11/03/2021 | XVFC/2020-21/P/29 | 9,632 | |||||||||
26/03/2021 | XVFC/2020-21/R/18 | 1,608 | 19/03/2021 | 5THSFC/2020-21/P/10 | 43,041 | |||||||||
26/03/2021 | XVFC/2020-21/R/19 | 9,600 | 19/03/2021 | 5THSFC/2020-21/P/11 | 15,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/20 | 5,829 | 24/03/2021 | XVFC/2020-21/P/30 | 152,385 | |||||||||
26/03/2021 | XVFC/2020-21/R/21 | 21,456 | 25/03/2021 | XVFC/2020-21/P/31 | 9,434 | |||||||||
26/03/2021 | XVFC/2020-21/R/22 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/23 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/24 | 9,280 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/25 | 4,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/26 | 6,030 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/27 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/28 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/29 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/30 | 8,960 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/31 | 6,030 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/32 | 1,809 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/33 | 3,496 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/34 | 4,824 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/35 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/36 | 1,206 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/37 | 5,829 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/38 | 2,814 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/39 | 640 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 2,240 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 2,560 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/7 | 6,030 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/8 | 1,608 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/9 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,317 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 22,223 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 72,896 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 255,441 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 256,859 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/40 | 1,213,857 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/41 | 10,934 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/42 | 25,721 | ||||||||||||
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