Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 625,313 | 07/10/2020 | XVFC/2020-21/P/1 | 3,160 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 625,313 | 07/10/2020 | XVFC/2020-21/P/2 | 3,160 | |||||||||
08/10/2020 | XVFC/2020-21/R/10 | 91,223 | 07/10/2020 | XVFC/2020-21/P/3 | 15,798 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 15,798 | 07/10/2020 | XVFC/2020-21/P/4 | 154,817 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 9,010 | 07/10/2020 | XVFC/2020-21/P/5 | 1,862 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 1,862 | 07/10/2020 | XVFC/2020-21/P/6 | 1,862 | |||||||||
08/10/2020 | XVFC/2020-21/R/6 | 3,160 | 07/10/2020 | XVFC/2020-21/P/7 | 9,010 | |||||||||
08/10/2020 | XVFC/2020-21/R/7 | 3,160 | 07/10/2020 | XVFC/2020-21/P/8 | 91,223 | |||||||||
08/10/2020 | XVFC/2020-21/R/8 | 154,817 | 12/10/2020 | 4THSFC/2020-21/P/45 | 42,170 | |||||||||
08/10/2020 | XVFC/2020-21/R/9 | 1,862 | 12/10/2020 | FFC/2020-21/P/9 | 7,030 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 21,600 | 12/10/2020 | XVFC/2020-21/P/10 | 3,160 | |||||||||
13/10/2020 | XVFC/2020-21/R/11 | 3,160 | 12/10/2020 | XVFC/2020-21/P/11 | 3,160 | |||||||||
13/10/2020 | XVFC/2020-21/R/12 | 91,223 | 12/10/2020 | XVFC/2020-21/P/12 | 15,798 | |||||||||
13/10/2020 | XVFC/2020-21/R/13 | 154,817 | 12/10/2020 | XVFC/2020-21/P/13 | 154,817 | |||||||||
13/10/2020 | XVFC/2020-21/R/14 | 344,380 | 12/10/2020 | XVFC/2020-21/P/14 | 1,862 | |||||||||
13/10/2020 | XVFC/2020-21/R/15 | 1,862 | 12/10/2020 | XVFC/2020-21/P/15 | 1,862 | |||||||||
13/10/2020 | XVFC/2020-21/R/16 | 9,010 | 12/10/2020 | XVFC/2020-21/P/16 | 9,010 | |||||||||
13/10/2020 | XVFC/2020-21/R/17 | 3,160 | 12/10/2020 | XVFC/2020-21/P/17 | 91,223 | |||||||||
13/10/2020 | XVFC/2020-21/R/18 | 15,798 | 12/10/2020 | XVFC/2020-21/P/9 | 344,380 | |||||||||
13/10/2020 | XVFC/2020-21/R/19 | 1,862 | 13/10/2020 | 4THSFC/2020-21/P/46 | 1,200 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/4 | 94,140 | 13/10/2020 | FFC/2020-21/P/10 | 10,200 | |||||||||
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