Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/2 | 340,955 | 06/03/2021 | XVFC/2020-21/P/15 | 51,172 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 342,469 | 06/03/2021 | XVFC/2020-21/P/16 | 43,254 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 5,369 | 06/03/2021 | XVFC/2020-21/P/17 | 30,963 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 5,649 | 06/03/2021 | XVFC/2020-21/P/18 | 30,511 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 15,037 | 06/03/2021 | XVFC/2020-21/P/19 | 24,108 | |||||||||
20/03/2021 | XVFC/2020-21/R/8 | 12,111 | 06/03/2021 | XVFC/2020-21/P/20 | 15,037 | |||||||||
20/03/2021 | XVFC/2020-21/R/9 | 30,963 | 06/03/2021 | XVFC/2020-21/P/21 | 14,484 | |||||||||
06/03/2021 | XVFC/2020-21/P/22 | 18,301 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/23 | 12,111 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/24 | 11,466 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/25 | 5,040 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/26 | 22,743 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/27 | 5,649 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/28 | 4,694 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/29 | 93,206 | ||||||||||||
26/03/2021 | FFC/2020-21/P/17 | 9,847 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/30 | 15,037 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 5,649 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/32 | 30,963 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 5,084 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 12,111 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 12,501 | ||||||||||||
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