Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/8 | 490,013 | 10/03/2021 | XVFC/2020-21/P/31 | 13,955 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 17,621 | 10/03/2021 | XVFC/2020-21/P/32 | 137,746 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 6,030 | 10/03/2021 | XVFC/2020-21/P/33 | 5,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 6,030 | 10/03/2021 | XVFC/2020-21/P/34 | 5,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 6,030 | 10/03/2021 | XVFC/2020-21/P/36 | 4,020 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 9,000 | 10/03/2021 | XVFC/2020-21/P/37 | 4,020 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 10,500 | 10/03/2021 | XVFC/2020-21/P/38 | 4,020 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/7 | 10,000 | 10/03/2021 | XVFC/2020-21/P/39 | 4,020 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 9,400 | 10/03/2021 | XVFC/2020-21/P/40 | 4,020 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 4,000 | 10/03/2021 | XVFC/2020-21/P/41 | 4,020 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 7,184 | 14/03/2021 | XVFC/2020-21/P/42 | 109,921 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 4,840 | 14/03/2021 | XVFC/2020-21/P/43 | 9,051 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 5,250 | 14/03/2021 | XVFC/2020-21/P/44 | 4,550 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 4,900 | 14/03/2021 | XVFC/2020-21/P/45 | 4,550 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 31,250 | 14/03/2021 | XVFC/2020-21/P/46 | 2,412 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 1,000 | 14/03/2021 | XVFC/2020-21/P/47 | 2,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 3,150 | 14/03/2021 | XVFC/2020-21/P/48 | 2,613 | |||||||||
14/03/2021 | XVFC/2020-21/P/49 | 2,613 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/50 | 2,613 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/51 | 2,613 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/52 | 2,613 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/37 | 6,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/53 | 20,102 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/54 | 68,248 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/55 | 17,621 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/56 | 13,744 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/38 | 7,184 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/39 | 9,400 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/40 | 10,150 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/41 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/57 | 15,665 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/58 | 9,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/59 | 54,304 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/60 | 15,574 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/42 | 9,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/43 | 4,840 | ||||||||||||
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