Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/10 | 9,699 | 05/03/2021 | XVFC/2020-21/P/3 | 237,578 | |||||||||
06/03/2021 | XVFC/2020-21/R/11 | 126,441 | 05/03/2021 | XVFC/2020-21/P/4 | 209,585 | |||||||||
06/03/2021 | XVFC/2020-21/R/12 | 90,981 | 05/03/2021 | XVFC/2020-21/P/5 | 57,500 | |||||||||
06/03/2021 | XVFC/2020-21/R/13 | 20,500 | 16/03/2021 | 4THSFC/2020-21/P/10 | 7,390 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 14,952 | 16/03/2021 | 4THSFC/2020-21/P/11 | 31,620 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 50,314 | 16/03/2021 | 4THSFC/2020-21/P/12 | 7,930 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 18,500 | 16/03/2021 | 4THSFC/2020-21/P/13 | 14,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 111,137 | 16/03/2021 | 4THSFC/2020-21/P/7 | 66,508 | |||||||||
06/03/2021 | XVFC/2020-21/R/8 | 43,639 | 16/03/2021 | 4THSFC/2020-21/P/8 | 24,950 | |||||||||
06/03/2021 | XVFC/2020-21/R/9 | 18,500 | 16/03/2021 | 4THSFC/2020-21/P/9 | 38,106 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 25,992 | 17/03/2021 | XVFC/2020-21/P/6 | 237,578 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 31,944 | 17/03/2021 | XVFC/2020-21/P/7 | 209,585 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 55,892 | 17/03/2021 | XVFC/2020-21/P/8 | 57,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 5,481 | 26/03/2021 | 5THSFC/2020-21/P/2 | 99,816 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 55,892 | 26/03/2021 | 5THSFC/2020-21/P/3 | 25,992 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 110,678 | 26/03/2021 | 5THSFC/2020-21/P/4 | 126,185 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/5 | 31,944 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/9 | 22,134 | ||||||||||||
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