Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/28 | 6,250 | 23/03/2021 | 5THSFC/2020-21/P/3 | 42,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/29 | 15,275 | 23/03/2021 | XVFC/2020-21/P/33 | 15,225 | |||||||||
24/03/2021 | XVFC/2020-21/R/30 | 12,575 | 23/03/2021 | XVFC/2020-21/P/34 | 15,108 | |||||||||
25/03/2021 | XVFC/2020-21/R/31 | 15,000 | 23/03/2021 | XVFC/2020-21/P/35 | 19,964 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 658,744 | 23/03/2021 | XVFC/2020-21/P/36 | 21,870 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 678,415 | 23/03/2021 | XVFC/2020-21/P/37 | 15,161 | |||||||||
23/03/2021 | XVFC/2020-21/P/38 | 89,125 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/39 | 62,252 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/40 | 19,762 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/41 | 47,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 8,725 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/43 | 49,425 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 15,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 6,213 | ||||||||||||
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