Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 915,000 | 16/10/2020 | XVFC/2020-21/P/1 | 5,250 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 914,490 | 16/10/2020 | XVFC/2020-21/P/10 | 9,520 | |||||||||
16/10/2020 | XVFC/2020-21/P/11 | 6,750 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 4,366 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 9,546 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 9,570 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 9,499 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 30,970 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/2 | 9,355 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 9,381 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 9,840 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 8,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 9,430 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 9,250 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 4,900 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 9,150 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/17 | 26,904 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/18 | 10,750 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/19 | 12,030 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/20 | 25,122 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/21 | 13,670 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 72,800 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/23 | 30,715 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/24 | 24,816 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/25 | 12,933 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/26 | 15,517 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/27 | 22,750 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/28 | 25,960 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/29 | 73,121 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/30 | 135,980 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/31 | 18,237 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/32 | 57,136 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/33 | 56,199 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/34 | 22,112 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/35 | 18,500 | ||||||||||||
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