Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 4,086 | 10/03/2021 | XVFC/2020-21/P/12 | 12,717 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 12,717 | 17/03/2021 | XVFC/2020-21/P/13 | 12,717 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 1,222,289 | 23/03/2021 | 5THSFC/2020-21/P/8 | 159,965 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 1,222,289 | 23/03/2021 | XVFC/2020-21/P/14 | 186,621 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 8,792 | 24/03/2021 | XVFC/2020-21/P/15 | 111,678 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 577,908 | 24/03/2021 | XVFC/2020-21/P/16 | 44,742 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 10,700 | 26/03/2021 | 5THSFC/2020-21/P/9 | 62,349 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 30,715 | 28/03/2021 | XVFC/2020-21/P/17 | 30,000 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 20,800 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 9,198 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 117,867 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 36,209 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 8,920 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 5,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 5,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 5,184 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 9,520 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 7,444 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 12,717 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 13,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,728 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 25,641 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 106,152 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 5,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 189,166 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,000 | ||||||||||||
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