Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/1 | 230,203 | 22/03/2021 | XVFC/2020-21/P/1 | 72,117 | |||||||||
20/03/2021 | XVFC/2020-21/R/2 | 230,740 | 22/03/2021 | XVFC/2020-21/P/2 | 352,902 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 230,740 | 26/03/2021 | XVFC/2020-21/P/3 | 352,902 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 352,902 | 26/03/2021 | XVFC/2020-21/P/4 | 171,313 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 72,117 | 26/03/2021 | XVFC/2020-21/P/5 | 123,218 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 19,850 | 26/03/2021 | XVFC/2020-21/P/6 | 28,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 97,652 | 31/03/2021 | 4THSFC/2020-21/P/19 | 93,027 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 4,975 | 31/03/2021 | 4THSFC/2020-21/P/20 | 4,975 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 93,027 | 31/03/2021 | XVFC/2020-21/P/7 | 84,609 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 19,850 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 14,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 171,313 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 123,218 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 352,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 84,609 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 352,902 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 171,313 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 123,218 | ||||||||||||
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