Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/27 | 177,102 | 26/03/2021 | XVFC/2020-21/P/24 | 89,800 | |||||||||
30/03/2021 | XVFC/2020-21/R/28 | 89,800 | 26/03/2021 | XVFC/2020-21/P/25 | 27,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/29 | 89,800 | 26/03/2021 | XVFC/2020-21/P/26 | 16,365 | |||||||||
30/03/2021 | XVFC/2020-21/R/30 | 177,102 | 26/03/2021 | XVFC/2020-21/P/27 | 4,667 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 55,224 | 26/03/2021 | XVFC/2020-21/P/28 | 23,211 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 24,408 | 26/03/2021 | XVFC/2020-21/P/29 | 5,067 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 868,220 | 26/03/2021 | XVFC/2020-21/P/30 | 29,443 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 610,048 | 26/03/2021 | XVFC/2020-21/P/31 | 5,877 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 372,526 | 26/03/2021 | XVFC/2020-21/P/32 | 177,102 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/19 | 55,224 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/20 | 24,408 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 1,565,400 | ||||||||||||
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