Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 205,682 | 08/10/2020 | XVFC/2020-21/P/1 | 16,950 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 16,950 | 13/10/2020 | XVFC/2020-21/P/2 | 35,133 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 4,800 | 13/10/2020 | XVFC/2020-21/P/3 | 56,080 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 4,800 | 13/10/2020 | XVFC/2020-21/P/4 | 3,400 | |||||||||
14/10/2020 | XVFC/2020-21/R/5 | 35,133 | 13/10/2020 | XVFC/2020-21/P/5 | 4,800 | |||||||||
14/10/2020 | XVFC/2020-21/R/6 | 56,080 | 13/10/2020 | XVFC/2020-21/P/6 | 4,800 | |||||||||
14/10/2020 | XVFC/2020-21/R/7 | 4,800 | 13/10/2020 | XVFC/2020-21/P/7 | 4,800 | |||||||||
14/10/2020 | XVFC/2020-21/R/8 | 3,400 | 15/10/2020 | XVFC/2020-21/P/10 | 3,400 | |||||||||
15/10/2020 | XVFC/2020-21/P/11 | 4,800 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/12 | 4,800 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/13 | 4,800 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 35,133 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 56,080 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/14 | 30,098 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/15 | 4,657 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/16 | 136 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/17 | 37,786 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/18 | 3,840 | ||||||||||||
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