Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/1 | 4,690,928 | 08/03/2021 | XVFC/2020-21/P/1 | 523,017 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 10,036 | 10/03/2021 | 4THSFC/2020-21/P/85 | 756,383 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 4,680,134 | 10/03/2021 | 4THSFC/2020-21/P/86 | 427,072 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 4,717,738 | 10/03/2021 | XVFC/2020-21/P/2 | 379,811 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 54,347 | 10/03/2021 | XVFC/2020-21/P/3 | 690,459 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 10,277 | 11/03/2021 | XVFC/2020-21/P/4 | 687,859 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 500,000 | 11/03/2021 | XVFC/2020-21/P/5 | 497,322 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 69,043 | 11/03/2021 | XVFC/2020-21/P/6 | 444,286 | |||||||||
11/03/2021 | XVFC/2020-21/P/7 | 166,176 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/8 | 188,322 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 438,901 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/10 | 695,855 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/87 | 218,129 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/88 | 874,774 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/89 | 84,988 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/90 | 421,158 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/11 | 159,270 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 635,391 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 151,661 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/14 | 759,952 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 592,483 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 738,009 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 739,036 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 587,216 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 293,459 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 207,706 | ||||||||||||
17/03/2021 | 4THSFC/2020-21/P/91 | 449,666 | ||||||||||||
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