Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 835,416 | 12/10/2020 | XVFC/2020-21/P/1 | 15,780 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 834,949 | 12/10/2020 | XVFC/2020-21/P/2 | 29,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 9,900 | 12/10/2020 | XVFC/2020-21/P/3 | 22,125 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 22,125 | 12/10/2020 | XVFC/2020-21/P/4 | 9,900 | |||||||||
13/10/2020 | XVFC/2020-21/R/5 | 29,500 | 12/10/2020 | XVFC/2020-21/P/5 | 9,400 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 8,200 | 12/10/2020 | XVFC/2020-21/P/6 | 8,200 | |||||||||
24/10/2020 | FFC/2020-21/R/1 | 27,651 | 13/10/2020 | FFC/2020-21/P/41 | 32,895 | |||||||||
13/10/2020 | FFC/2020-21/P/42 | 32,895 | ||||||||||||
13/10/2020 | FFC/2020-21/P/43 | 43,058 | ||||||||||||
13/10/2020 | FFC/2020-21/P/44 | 74,406 | ||||||||||||
13/10/2020 | FFC/2020-21/P/45 | 9,702 | ||||||||||||
13/10/2020 | FFC/2020-21/P/46 | 7,910 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 8,200 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/11 | 20,483 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/7 | 9,900 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/8 | 29,500 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/9 | 22,125 | ||||||||||||
23/10/2020 | FFC/2020-21/P/47 | 37,581 | ||||||||||||
23/10/2020 | FFC/2020-21/P/48 | 37,581 | ||||||||||||
23/10/2020 | FFC/2020-21/P/49 | 37,581 | ||||||||||||
23/10/2020 | FFC/2020-21/P/50 | 37,581 | ||||||||||||
23/10/2020 | FFC/2020-21/P/51 | 22,694 | ||||||||||||
23/10/2020 | FFC/2020-21/P/52 | 37,581 | ||||||||||||
23/10/2020 | FFC/2020-21/P/53 | 27,651 | ||||||||||||
23/10/2020 | FFC/2020-21/P/54 | 27,651 | ||||||||||||
23/10/2020 | FFC/2020-21/P/55 | 23,750 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/12 | 6,400 | ||||||||||||
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