Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/10 | 17,912 | 16/10/2020 | XVFC/2020-21/P/1 | 4,720 | |||||||||
17/10/2020 | XVFC/2020-21/R/11 | 4,720 | 16/10/2020 | XVFC/2020-21/P/10 | 3,300 | |||||||||
17/10/2020 | XVFC/2020-21/R/12 | 55,270 | 16/10/2020 | XVFC/2020-21/P/11 | 55,423 | |||||||||
17/10/2020 | XVFC/2020-21/R/13 | 17,700 | 16/10/2020 | XVFC/2020-21/P/12 | 17,700 | |||||||||
17/10/2020 | XVFC/2020-21/R/14 | 55,423 | 16/10/2020 | XVFC/2020-21/P/13 | 55,270 | |||||||||
17/10/2020 | XVFC/2020-21/R/15 | 5,208 | 16/10/2020 | XVFC/2020-21/P/14 | 17,912 | |||||||||
17/10/2020 | XVFC/2020-21/R/16 | 8,250 | 16/10/2020 | XVFC/2020-21/P/15 | 20,817 | |||||||||
17/10/2020 | XVFC/2020-21/R/17 | 4,720 | 16/10/2020 | XVFC/2020-21/P/16 | 5,208 | |||||||||
17/10/2020 | XVFC/2020-21/R/18 | 4,425 | 16/10/2020 | XVFC/2020-21/P/17 | 750 | |||||||||
17/10/2020 | XVFC/2020-21/R/19 | 3,300 | 16/10/2020 | XVFC/2020-21/P/2 | 4,720 | |||||||||
17/10/2020 | XVFC/2020-21/R/3 | 8,250 | 16/10/2020 | XVFC/2020-21/P/3 | 4,720 | |||||||||
17/10/2020 | XVFC/2020-21/R/4 | 4,425 | 16/10/2020 | XVFC/2020-21/P/4 | 4,720 | |||||||||
17/10/2020 | XVFC/2020-21/R/5 | 20,817 | 16/10/2020 | XVFC/2020-21/P/5 | 4,720 | |||||||||
17/10/2020 | XVFC/2020-21/R/6 | 4,720 | 16/10/2020 | XVFC/2020-21/P/6 | 4,425 | |||||||||
17/10/2020 | XVFC/2020-21/R/7 | 4,720 | 16/10/2020 | XVFC/2020-21/P/7 | 4,425 | |||||||||
17/10/2020 | XVFC/2020-21/R/8 | 750 | 16/10/2020 | XVFC/2020-21/P/8 | 8,250 | |||||||||
17/10/2020 | XVFC/2020-21/R/9 | 4,720 | 16/10/2020 | XVFC/2020-21/P/9 | 8,250 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 38,476 | 20/10/2020 | XVFC/2020-21/P/18 | 4,720 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 54,143 | 20/10/2020 | XVFC/2020-21/P/19 | 4,720 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | 54,143 | 20/10/2020 | XVFC/2020-21/P/20 | 4,720 | |||||||||
20/10/2020 | XVFC/2020-21/P/21 | 4,720 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/22 | 4,720 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/23 | 4,425 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/24 | 4,425 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/25 | 8,250 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/26 | 8,250 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/27 | 3,300 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/28 | 55,423 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/29 | 17,700 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/30 | 55,270 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/31 | 17,912 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/32 | 20,817 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/33 | 5,208 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/34 | 750 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
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