Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/1 | 4,655,786 | 05/03/2021 | XVFC/2020-21/P/1 | 230,902 | |||||||||
14/03/2021 | XVFC/2020-21/R/2 | 5,485,470 | 05/03/2021 | XVFC/2020-21/P/2 | 33,105 | |||||||||
05/03/2021 | XVFC/2020-21/P/3 | 779,656 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/4 | 36,000 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/P/5 | 40,654 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/10 | 412,937 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 493,663 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/5 | 363,031 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/6 | 95,886 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 373,005 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 95,727 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 35,346 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 252,010 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/13 | 171,957 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/14 | 412,937 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/15 | 254,202 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 171,957 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/17 | 248,101 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/10 | 92,958 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/6 | 242,103 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/7 | 336,396 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/8 | 341,699 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/9 | 569,052 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/18 | 297,442 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/19 | 54,090 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/20 | 56,079 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/21 | 125,535 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/22 | 47,949 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/23 | 47,949 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/11 | 33,812 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/12 | 35,040 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/13 | 17,094 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/14 | 99,931 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/15 | 20,472 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/16 | 15,000 | ||||||||||||
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