Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/8 | 65,000 | 15/03/2021 | XVFC/2020-21/P/20 | 13,850 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 704 | 15/03/2021 | XVFC/2020-21/P/21 | 24,187 | |||||||||
20/03/2021 | XVFC/2020-21/R/9 | 16,740 | 15/03/2021 | XVFC/2020-21/P/22 | 16,740 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 71,326 | 15/03/2021 | XVFC/2020-21/P/23 | 704 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 1,407 | 15/03/2021 | XVFC/2020-21/P/24 | 6,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 1,407 | 26/03/2021 | 5THSFC/2020-21/P/6 | 25,400 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 2,400 | 26/03/2021 | 5THSFC/2020-21/P/7 | 3,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/15 | 2,000 | 27/03/2021 | FFC/2020-21/P/29 | 4,900 | |||||||||
26/03/2021 | XVFC/2020-21/R/16 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/17 | 31,656 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/18 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/19 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/20 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/21 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/22 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/23 | 1,005 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/24 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/25 | 1,407 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/26 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 1,005 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/17 | 1,600 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/18 | 1,206 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/19 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/20 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 3,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 1,407 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 1,407 | ||||||||||||
27/03/2021 | FFC/2020-21/R/2 | 1,125 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 83,307 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 97,075 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 97,075 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 430,905 | ||||||||||||
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