Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 603,085 | 05/03/2021 | 5THSFC/2020-21/P/2 | 36,202 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 90,000 | 13/03/2021 | XVFC/2020-21/P/6 | 174,505 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 240,000 | 13/03/2021 | XVFC/2020-21/P/7 | 211,121 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 100,000 | 13/03/2021 | XVFC/2020-21/P/8 | 46,283 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 508,850 | 16/03/2021 | FFC/2020-21/P/26 | 55,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,163,747 | 20/03/2021 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
20/03/2021 | XVFC/2020-21/P/10 | 15,048 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/11 | 17,460 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 27,885 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 90,672 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 230,457 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 42,198 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 16,476 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 90,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 2,814 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 83,533 | ||||||||||||
31/03/2021 | FFC/2020-21/P/27 | 90,438 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 781 | ||||||||||||
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