Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 300,000 | 01/10/2020 | FFC/2020-21/P/12 | 19,900 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 300,000 | 01/10/2020 | XVFC/2020-21/P/10 | 2,970 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 494,668 | 01/10/2020 | XVFC/2020-21/P/11 | 2,016 | |||||||||
13/10/2020 | XVFC/2020-21/R/6 | 2,016 | 01/10/2020 | XVFC/2020-21/P/12 | 2,016 | |||||||||
13/10/2020 | XVFC/2020-21/R/7 | 185,850 | 01/10/2020 | XVFC/2020-21/P/13 | 2,016 | |||||||||
13/10/2020 | XVFC/2020-21/R/8 | 73,689 | 01/10/2020 | XVFC/2020-21/P/14 | 2,016 | |||||||||
13/10/2020 | XVFC/2020-21/R/9 | 2,016 | 01/10/2020 | XVFC/2020-21/P/15 | 2,016 | |||||||||
01/10/2020 | XVFC/2020-21/P/16 | 2,016 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/17 | 2,016 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/18 | 2,016 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/19 | 2,016 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/20 | 1,344 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/3 | 185,850 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/4 | 70,765 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/5 | 125,253 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/6 | 73,689 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/7 | 2,970 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/8 | 2,970 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/9 | 2,970 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/21 | 275,363 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/22 | 185,850 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/23 | 73,689 | ||||||||||||
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