Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 500 | 19/10/2020 | FFC/2020-21/P/15 | 2,520 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 11,507 | 19/10/2020 | FFC/2020-21/P/16 | 15,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/4 | 11,507 | 19/10/2020 | FFC/2020-21/P/17 | 15,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/5 | 11,507 | 19/10/2020 | FFC/2020-21/P/18 | 5,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/6 | 207,926 | 19/10/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/7 | 11,507 | 19/10/2020 | XVFC/2020-21/P/10 | 306,352 | |||||||||
19/10/2020 | XVFC/2020-21/R/8 | 338,960 | 19/10/2020 | XVFC/2020-21/P/11 | 11,507 | |||||||||
21/10/2020 | XVFC/2020-21/R/10 | 7,600 | 19/10/2020 | XVFC/2020-21/P/12 | 11,507 | |||||||||
21/10/2020 | XVFC/2020-21/R/11 | 306,352 | 19/10/2020 | XVFC/2020-21/P/13 | 7,600 | |||||||||
21/10/2020 | XVFC/2020-21/R/12 | 7,600 | 19/10/2020 | XVFC/2020-21/P/14 | 7,600 | |||||||||
21/10/2020 | XVFC/2020-21/R/13 | 11,507 | 19/10/2020 | XVFC/2020-21/P/15 | 7,600 | |||||||||
21/10/2020 | XVFC/2020-21/R/14 | 11,507 | 19/10/2020 | XVFC/2020-21/P/16 | 7,600 | |||||||||
21/10/2020 | XVFC/2020-21/R/15 | 11,507 | 19/10/2020 | XVFC/2020-21/P/7 | 207,926 | |||||||||
21/10/2020 | XVFC/2020-21/R/16 | 11,507 | 19/10/2020 | XVFC/2020-21/P/8 | 11,507 | |||||||||
21/10/2020 | XVFC/2020-21/R/17 | 7,600 | 19/10/2020 | XVFC/2020-21/P/9 | 11,507 | |||||||||
21/10/2020 | XVFC/2020-21/R/18 | 207,926 | 21/10/2020 | FFC/2020-21/P/20 | 5,000 | |||||||||
21/10/2020 | XVFC/2020-21/R/9 | 7,600 | 21/10/2020 | FFC/2020-21/P/21 | 17,000 | |||||||||
21/10/2020 | FFC/2020-21/P/22 | 20,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/17 | 207,926 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/18 | 11,507 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/19 | 11,507 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/20 | 11,507 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/21 | 11,507 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/22 | 306,352 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/23 | 7,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/24 | 7,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/25 | 7,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/26 | 7,600 | ||||||||||||
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