Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/11 | 12,939 | 18/03/2021 | XVFC/2020-21/P/25 | 146,860 | |||||||||
17/03/2021 | XVFC/2020-21/R/12 | 752,957 | 18/03/2021 | XVFC/2020-21/P/26 | 166,940 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 871,697 | 21/03/2021 | XVFC/2020-21/P/27 | 168,867 | |||||||||
30/03/2021 | XVFC/2020-21/R/13 | 752,939 | 21/03/2021 | XVFC/2020-21/P/28 | 4,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/29 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/31 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/32 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/33 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/34 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/35 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/36 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/37 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/38 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/39 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/40 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/41 | 201 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/42 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/43 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/54 | 1,608 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/55 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/56 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/57 | 4,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/58 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/60 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/61 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/62 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/63 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/64 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/65 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/66 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/67 | 2,010 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/68 | 1,206 | ||||||||||||
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