Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/3 | 449,000 | 03/03/2021 | XVFC/2020-21/P/14 | 22,537 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 26,777 | 03/03/2021 | XVFC/2020-21/P/15 | 4,232 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 49,000 | 03/03/2021 | XVFC/2020-21/P/16 | 4,232 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 10,600 | 03/03/2021 | XVFC/2020-21/P/17 | 8,580 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 67,512 | 03/03/2021 | XVFC/2020-21/P/18 | 24,382 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 67,512 | 03/03/2021 | XVFC/2020-21/P/19 | 5,340 | |||||||||
03/03/2021 | XVFC/2020-21/P/20 | 24,520 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/21 | 7,748 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/22 | 3,784 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/23 | 92,397 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/24 | 19,770 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/25 | 24,360 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/26 | 9,972 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/27 | 8,064 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/28 | 2,464 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 37,374 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/30 | 18,592 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/31 | 49,810 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/25 | 156,592 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/26 | 6,416 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/32 | 26,777 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 84,312 | ||||||||||||
31/03/2021 | FFC/2020-21/P/8 | 10,600 | ||||||||||||
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