Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 735,965 | 10/10/2020 | XVFC/2020-21/P/10 | 49,006 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 735,965 | 10/10/2020 | XVFC/2020-21/P/2 | 33,852 | |||||||||
11/10/2020 | XVFC/2020-21/R/3 | 49,006 | 10/10/2020 | XVFC/2020-21/P/3 | 36,778 | |||||||||
11/10/2020 | XVFC/2020-21/R/4 | 48,970 | 10/10/2020 | XVFC/2020-21/P/4 | 43,151 | |||||||||
11/10/2020 | XVFC/2020-21/R/5 | 36,778 | 10/10/2020 | XVFC/2020-21/P/5 | 27,254 | |||||||||
11/10/2020 | XVFC/2020-21/R/6 | 27,254 | 10/10/2020 | XVFC/2020-21/P/6 | 49,999 | |||||||||
11/10/2020 | XVFC/2020-21/R/7 | 33,852 | 10/10/2020 | XVFC/2020-21/P/7 | 50,133 | |||||||||
11/10/2020 | XVFC/2020-21/R/8 | 50,133 | 10/10/2020 | XVFC/2020-21/P/8 | 48,999 | |||||||||
11/10/2020 | XVFC/2020-21/R/9 | 48,999 | 10/10/2020 | XVFC/2020-21/P/9 | 48,970 | |||||||||
12/10/2020 | XVFC/2020-21/R/10 | 48,674 | 11/10/2020 | XVFC/2020-21/P/11 | 85,233 | |||||||||
12/10/2020 | XVFC/2020-21/R/11 | 49,914 | 11/10/2020 | XVFC/2020-21/P/12 | 77,299 | |||||||||
12/10/2020 | XVFC/2020-21/R/12 | 77,299 | 11/10/2020 | XVFC/2020-21/P/13 | 49,148 | |||||||||
12/10/2020 | XVFC/2020-21/R/13 | 85,233 | 11/10/2020 | XVFC/2020-21/P/14 | 48,674 | |||||||||
12/10/2020 | XVFC/2020-21/R/14 | 49,148 | 11/10/2020 | XVFC/2020-21/P/15 | 49,914 | |||||||||
16/10/2020 | XVFC/2020-21/R/15 | 49,999 | 14/10/2020 | XVFC/2020-21/P/16 | 50,133 | |||||||||
16/10/2020 | XVFC/2020-21/R/16 | 43,151 | 14/10/2020 | XVFC/2020-21/P/17 | 48,999 | |||||||||
14/10/2020 | XVFC/2020-21/P/18 | 48,970 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/19 | 49,006 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/20 | 33,852 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/21 | 36,778 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/22 | 43,151 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/23 | 27,254 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/24 | 49,999 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/25 | 85,233 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/26 | 77,299 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/27 | 49,148 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/28 | 48,674 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/29 | 49,914 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/30 | 47,058 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/31 | 47,766 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/32 | 49,242 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/33 | 49,324 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/34 | 50,008 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/35 | 46,592 | ||||||||||||
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