Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/30 | 250,645 | 03/03/2021 | XVFC/2020-21/P/4 | 296,653 | |||||||||
03/03/2021 | XVFC/2020-21/R/31 | 248,385 | 04/03/2021 | 5THSFC/2020-21/P/7 | 21,340 | |||||||||
03/03/2021 | XVFC/2020-21/R/32 | 248,970 | 04/03/2021 | XVFC/2020-21/P/5 | 110,660 | |||||||||
06/03/2021 | XVFC/2020-21/R/33 | 25,762 | 05/03/2021 | XVFC/2020-21/P/6 | 65,004 | |||||||||
06/03/2021 | XVFC/2020-21/R/34 | 74,920 | 05/03/2021 | XVFC/2020-21/P/7 | 178,466 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 53,038 | 12/03/2021 | 5THSFC/2020-21/P/8 | 46,340 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 53,038 | 23/03/2021 | XVFC/2020-21/P/8 | 74,920 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/10 | 6,000 | 23/03/2021 | XVFC/2020-21/P/9 | 25,762 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 15,340 | 26/03/2021 | XVFC/2020-21/P/10 | 88,705 | |||||||||
24/03/2021 | XVFC/2020-21/R/35 | 74,920 | 28/03/2021 | 5THSFC/2020-21/P/9 | 5,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/36 | 25,762 | 30/03/2021 | 5THSFC/2020-21/P/10 | 135,840 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 53,038 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/37 | 250,645 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 190,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 5,500 | ||||||||||||
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