Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/10 | 7,700 | 04/10/2020 | FFC/2020-21/P/13 | 99,500 | |||||||||
05/10/2020 | XVFC/2020-21/R/11 | 14,000 | 04/10/2020 | FFC/2020-21/P/14 | 190,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/12 | 10,000 | 04/10/2020 | XVFC/2020-21/P/2 | 45,840 | |||||||||
05/10/2020 | XVFC/2020-21/R/13 | 7,700 | 04/10/2020 | XVFC/2020-21/P/3 | 150,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/14 | 6,750 | 29/10/2020 | XVFC/2020-21/P/4 | 150,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/15 | 5,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/16 | 18,400 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/17 | 4,500 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/18 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/19 | 17,440 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/20 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/21 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/22 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/23 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/24 | 14,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/3 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/4 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/5 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/6 | 4,950 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/7 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/8 | 7,700 | ||||||||||||
05/10/2020 | XVFC/2020-21/R/9 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/25 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/26 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/27 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/28 | 14,450 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/29 | 14,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/30 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/31 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/32 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/33 | 7,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/34 | 12,200 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/35 | 14,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/36 | 15,400 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/37 | 12,650 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/38 | 5,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/39 | 7,700 | ||||||||||||
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