Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/1 | 50 | 19/03/2021 | 5THSFC/2020-21/P/2 | 3,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/2 | 95,895 | 21/03/2021 | 5THSFC/2020-21/P/3 | 69,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 59,928 | 21/03/2021 | XVFC/2020-21/P/10 | 92,400 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 52,466 | 21/03/2021 | XVFC/2020-21/P/11 | 46,240 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 13,104 | 21/03/2021 | XVFC/2020-21/P/12 | 52,918 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 50,407 | 21/03/2021 | XVFC/2020-21/P/13 | 10,170 | |||||||||
19/03/2021 | XVFC/2020-21/R/7 | 92,400 | 21/03/2021 | XVFC/2020-21/P/14 | 13,104 | |||||||||
19/03/2021 | XVFC/2020-21/R/8 | 52,918 | 21/03/2021 | XVFC/2020-21/P/15 | 110,335 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 69,808 | 21/03/2021 | XVFC/2020-21/P/16 | 165,700 | |||||||||
21/03/2021 | XVFC/2020-21/R/9 | 208,331 | 21/03/2021 | XVFC/2020-21/P/17 | 52,960 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 69,000 | 21/03/2021 | XVFC/2020-21/P/18 | 63,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/10 | 13,104 | 21/03/2021 | XVFC/2020-21/P/9 | 13,600 | |||||||||
22/03/2021 | XVFC/2020-21/R/11 | 92,400 | 31/03/2021 | 5THSFC/2020-21/P/4 | 69,808 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 13,505 | 31/03/2021 | XVFC/2020-21/P/19 | 211,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 69,808 | 31/03/2021 | XVFC/2020-21/P/20 | 19,240 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 46,034 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 211,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 215,735 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 211,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 19,240 | ||||||||||||
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