Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 500,000 | 24/03/2021 | FFC/2020-21/P/11 | 60,094 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 2,000 | 25/03/2021 | 4THSFC/2020-21/P/12 | 2,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 163,141 | 25/03/2021 | XVFC/2020-21/P/10 | 14,700 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 163,141 | 25/03/2021 | XVFC/2020-21/P/11 | 19,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 61,512 | 25/03/2021 | XVFC/2020-21/P/12 | 9,800 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 31,589 | 25/03/2021 | XVFC/2020-21/P/13 | 5,427 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 18,550 | 25/03/2021 | XVFC/2020-21/P/14 | 4,221 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 70,401 | 25/03/2021 | XVFC/2020-21/P/15 | 4,221 | |||||||||
26/03/2021 | XVFC/2020-21/R/14 | 4,020 | 25/03/2021 | XVFC/2020-21/P/16 | 4,020 | |||||||||
26/03/2021 | XVFC/2020-21/R/15 | 9,800 | 25/03/2021 | XVFC/2020-21/P/5 | 129,549 | |||||||||
26/03/2021 | XVFC/2020-21/R/16 | 193,698 | 25/03/2021 | XVFC/2020-21/P/6 | 61,512 | |||||||||
26/03/2021 | XVFC/2020-21/R/17 | 193,698 | 25/03/2021 | XVFC/2020-21/P/7 | 70,401 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 5,427 | 25/03/2021 | XVFC/2020-21/P/8 | 31,589 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 129,549 | 25/03/2021 | XVFC/2020-21/P/9 | 18,550 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 4,221 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/7 | 14,700 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/8 | 19,950 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/9 | 4,221 | ||||||||||||
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