Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/2 | 19,500 | 02/10/2020 | XVFC/2020-21/P/10 | 43,300 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 85,800 | 02/10/2020 | XVFC/2020-21/P/11 | 43,300 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 86,500 | 02/10/2020 | XVFC/2020-21/P/12 | 26,500 | |||||||||
07/10/2020 | XVFC/2020-21/R/5 | 98,500 | 02/10/2020 | XVFC/2020-21/P/13 | 49,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 1,290,000 | 02/10/2020 | XVFC/2020-21/P/14 | 19,500 | |||||||||
02/10/2020 | XVFC/2020-21/P/5 | 27,880 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 45,200 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 46,300 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 44,800 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/9 | 35,700 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/15 | 84,800 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/16 | 98,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/17 | 86,500 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/18 | 85,800 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/19 | 19,500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/20 | 98,500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/21 | 98,300 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/22 | 94,500 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/23 | 47,866 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/24 | 38,273 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/25 | 47,866 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/26 | 38,273 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/27 | 47,866 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/28 | 42,926 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/29 | 28,680 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/30 | 47,866 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/31 | 56,384 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/32 | 57,382 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/33 | 47,788 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/34 | 42,414 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/35 | 76,444 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/36 | 47,836 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/37 | 42,926 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/38 | 112,732 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/39 | 129,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/40 | 45,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/41 | 45,200 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/42 | 45,100 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/43 | 19,500 | ||||||||||||
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