Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 2,640 | 03/10/2020 | XVFC/2020-21/P/1 | 185,850 | |||||||||
11/10/2020 | XVFC/2020-21/R/2 | 515,971 | 03/10/2020 | XVFC/2020-21/P/10 | 1,792 | |||||||||
12/10/2020 | XVFC/2020-21/R/10 | 2,640 | 03/10/2020 | XVFC/2020-21/P/11 | 1,792 | |||||||||
12/10/2020 | XVFC/2020-21/R/11 | 185,850 | 03/10/2020 | XVFC/2020-21/P/12 | 672 | |||||||||
12/10/2020 | XVFC/2020-21/R/12 | 23,629 | 03/10/2020 | XVFC/2020-21/P/13 | 2,640 | |||||||||
12/10/2020 | XVFC/2020-21/R/13 | 672 | 03/10/2020 | XVFC/2020-21/P/2 | 70,765 | |||||||||
12/10/2020 | XVFC/2020-21/R/14 | 1,792 | 03/10/2020 | XVFC/2020-21/P/3 | 12,411 | |||||||||
12/10/2020 | XVFC/2020-21/R/15 | 28,176 | 03/10/2020 | XVFC/2020-21/P/4 | 25,050 | |||||||||
12/10/2020 | XVFC/2020-21/R/16 | 28,226 | 03/10/2020 | XVFC/2020-21/P/5 | 23,629 | |||||||||
12/10/2020 | XVFC/2020-21/R/17 | 28,176 | 03/10/2020 | XVFC/2020-21/P/6 | 2,640 | |||||||||
12/10/2020 | XVFC/2020-21/R/18 | 28,326 | 03/10/2020 | XVFC/2020-21/P/7 | 2,640 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 2,640 | 03/10/2020 | XVFC/2020-21/P/8 | 1,792 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 12,411 | 03/10/2020 | XVFC/2020-21/P/9 | 1,792 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 25,050 | 11/10/2020 | XVFC/2020-21/P/14 | 28,326 | |||||||||
12/10/2020 | XVFC/2020-21/R/6 | 70,765 | 11/10/2020 | XVFC/2020-21/P/15 | 28,226 | |||||||||
12/10/2020 | XVFC/2020-21/R/7 | 1,792 | 11/10/2020 | XVFC/2020-21/P/16 | 28,176 | |||||||||
12/10/2020 | XVFC/2020-21/R/8 | 1,792 | 11/10/2020 | XVFC/2020-21/P/17 | 28,176 | |||||||||
12/10/2020 | XVFC/2020-21/R/9 | 1,792 | 17/10/2020 | XVFC/2020-21/P/18 | 256,615 | |||||||||
17/10/2020 | XVFC/2020-21/P/19 | 74,210 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/20 | 28,326 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/21 | 28,226 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/22 | 28,176 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/23 | 28,176 | ||||||||||||
|