Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 594,032 | 09/03/2021 | XVFC/2020-21/P/23 | 19,820 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 804 | 21/03/2021 | XVFC/2020-21/P/24 | 39,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 2,125 | 21/03/2021 | XVFC/2020-21/P/25 | 39,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 1,005 | 21/03/2021 | XVFC/2020-21/P/26 | 39,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 1,005 | 21/03/2021 | XVFC/2020-21/P/27 | 15,950 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 402 | 21/03/2021 | XVFC/2020-21/P/28 | 39,264 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 1,005 | 24/03/2021 | XVFC/2020-21/P/29 | 84,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 2,125 | 24/03/2021 | XVFC/2020-21/P/30 | 153,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 124,934 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,026 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 125,701 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 125,701 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 125,701 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 153,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 594,032 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 84,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 39,700 | ||||||||||||
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