Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/19 | 175,262 | 12/03/2021 | XVFC/2020-21/P/37 | 50,853 | |||||||||
13/03/2021 | XVFC/2020-21/R/20 | 50,853 | 12/03/2021 | XVFC/2020-21/P/38 | 74,687 | |||||||||
15/03/2021 | XVFC/2020-21/R/21 | 329,026 | 12/03/2021 | XVFC/2020-21/P/39 | 9,285 | |||||||||
17/03/2021 | XVFC/2020-21/R/22 | 38,330 | 12/03/2021 | XVFC/2020-21/P/40 | 50,853 | |||||||||
17/03/2021 | XVFC/2020-21/R/23 | 50,853 | 12/03/2021 | XVFC/2020-21/P/41 | 17,085 | |||||||||
17/03/2021 | XVFC/2020-21/R/24 | 38,990 | 12/03/2021 | XVFC/2020-21/P/42 | 17,085 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 79,203 | 12/03/2021 | XVFC/2020-21/P/43 | 17,085 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 79,203 | 12/03/2021 | XVFC/2020-21/P/44 | 16,884 | |||||||||
19/03/2021 | XVFC/2020-21/R/25 | 39,990 | 12/03/2021 | XVFC/2020-21/P/45 | 16,884 | |||||||||
19/03/2021 | XVFC/2020-21/R/26 | 13,478 | 12/03/2021 | XVFC/2020-21/P/46 | 2,545 | |||||||||
15/03/2021 | XVFC/2020-21/P/47 | 16,884 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/48 | 38,450 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/49 | 38,330 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/50 | 38,850 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/51 | 38,990 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/52 | 50,853 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/14 | 38,330 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/15 | 12,538 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/53 | 13,478 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/54 | 39,990 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/16 | 13,478 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/56 | 50,853 | ||||||||||||
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