Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/10 | 105,795 | 08/03/2021 | 4THSFC/2020-21/P/19 | 54,520 | |||||||||
14/03/2021 | XVFC/2020-21/R/11 | 32,534 | 08/03/2021 | 4THSFC/2020-21/P/20 | 14,335 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/10 | 15,250 | 08/03/2021 | 4THSFC/2020-21/P/21 | 13,760 | |||||||||
20/03/2021 | FFC/2020-21/R/3 | 5,848 | 08/03/2021 | 4THSFC/2020-21/P/22 | 15,250 | |||||||||
20/03/2021 | XVFC/2020-21/R/12 | 20,550 | 08/03/2021 | XVFC/2020-21/P/14 | 21,663 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/11 | 54,520 | 08/03/2021 | XVFC/2020-21/P/15 | 99,123 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/12 | 14,335 | 08/03/2021 | XVFC/2020-21/P/16 | 32,027 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/13 | 13,760 | 08/03/2021 | XVFC/2020-21/P/17 | 11,600 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/14 | 17,500 | 08/03/2021 | XVFC/2020-21/P/18 | 48,332 | |||||||||
21/03/2021 | FFC/2020-21/R/4 | 15,400 | 08/03/2021 | XVFC/2020-21/P/19 | 48,228 | |||||||||
21/03/2021 | FFC/2020-21/R/5 | 1,000 | 10/03/2021 | FFC/2020-21/P/12 | 5,848 | |||||||||
21/03/2021 | XVFC/2020-21/R/13 | 99,123 | 10/03/2021 | XVFC/2020-21/P/21 | 48,232 | |||||||||
21/03/2021 | XVFC/2020-21/R/14 | 11,600 | 10/03/2021 | XVFC/2020-21/P/22 | 29,641 | |||||||||
21/03/2021 | XVFC/2020-21/R/15 | 32,027 | 10/03/2021 | XVFC/2020-21/P/23 | 38,579 | |||||||||
21/03/2021 | XVFC/2020-21/R/16 | 21,663 | 10/03/2021 | XVFC/2020-21/P/25 | 32,534 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 342,992 | 10/03/2021 | XVFC/2020-21/P/26 | 20,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 267,313 | 19/03/2021 | 4THSFC/2020-21/P/23 | 17,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 168,515 | 19/03/2021 | FFC/2020-21/P/13 | 15,400 | |||||||||
19/03/2021 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/27 | 32,534 | ||||||||||||
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