Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/3 | 141,072 | 02/10/2020 | XVFC/2020-21/P/1 | 19,990 | |||||||||
06/10/2020 | XVFC/2020-21/R/10 | 3,450 | 05/10/2020 | XVFC/2020-21/P/2 | 163,669 | |||||||||
06/10/2020 | XVFC/2020-21/R/11 | 2,300 | 05/10/2020 | XVFC/2020-21/P/3 | 36,540 | |||||||||
06/10/2020 | XVFC/2020-21/R/12 | 19,990 | 05/10/2020 | XVFC/2020-21/P/4 | 172,444 | |||||||||
06/10/2020 | XVFC/2020-21/R/13 | 15,600 | 05/10/2020 | XVFC/2020-21/P/6 | 41,400 | |||||||||
06/10/2020 | XVFC/2020-21/R/14 | 2,070 | 13/10/2020 | XVFC/2020-21/P/10 | 213,844 | |||||||||
06/10/2020 | XVFC/2020-21/R/15 | 2,300 | 13/10/2020 | XVFC/2020-21/P/7 | 163,669 | |||||||||
06/10/2020 | XVFC/2020-21/R/16 | 4,000 | 13/10/2020 | XVFC/2020-21/P/8 | 11,600 | |||||||||
06/10/2020 | XVFC/2020-21/R/17 | 3,450 | 13/10/2020 | XVFC/2020-21/P/9 | 24,940 | |||||||||
06/10/2020 | XVFC/2020-21/R/18 | 6,000 | 14/10/2020 | 4THSFC/2020-21/P/9 | 51,187 | |||||||||
06/10/2020 | XVFC/2020-21/R/19 | 3,450 | 14/10/2020 | XVFC/2020-21/P/11 | 19,990 | |||||||||
06/10/2020 | XVFC/2020-21/R/20 | 6,000 | 14/10/2020 | XVFC/2020-21/P/12 | 155,320 | |||||||||
06/10/2020 | XVFC/2020-21/R/21 | 172,444 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/22 | 11,600 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/23 | 2,070 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/4 | 2,300 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/5 | 3,600 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/6 | 2,300 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/7 | 4,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/8 | 163,669 | ||||||||||||
06/10/2020 | XVFC/2020-21/R/9 | 3,450 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/24 | 155,320 | ||||||||||||
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