Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/10 | 5,480,000 | 21/03/2021 | XVFC/2020-21/P/29 | 4,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 100,252 | 21/03/2021 | XVFC/2020-21/P/30 | 13,335 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 8,220 | 21/03/2021 | XVFC/2020-21/P/31 | 84,519 | |||||||||
29/03/2021 | XVFC/2020-21/R/13 | 3,015 | 21/03/2021 | XVFC/2020-21/P/32 | 5,250 | |||||||||
29/03/2021 | XVFC/2020-21/R/14 | 3,015 | 21/03/2021 | XVFC/2020-21/P/33 | 5,250 | |||||||||
29/03/2021 | XVFC/2020-21/R/15 | 3,015 | 21/03/2021 | XVFC/2020-21/P/34 | 5,250 | |||||||||
21/03/2021 | XVFC/2020-21/P/35 | 1,635 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/36 | 3,015 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/37 | 3,015 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/38 | 3,015 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/39 | 30,794 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/40 | 5,250 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/41 | 2,800 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/42 | 3,015 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/43 | 3,015 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/44 | 3,015 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/45 | 9,772 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 8,220 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 5,670 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 100,252 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 56,140 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/21 | 100,252 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/22 | 56,140 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/50 | 15,075 | ||||||||||||
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