Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/10 | 9,000 | 21/10/2020 | XVFC/2020-21/P/1 | 122,472 | |||||||||
23/10/2020 | XVFC/2020-21/R/11 | 9,000 | 21/10/2020 | XVFC/2020-21/P/2 | 139,375 | |||||||||
23/10/2020 | XVFC/2020-21/R/12 | 9,000 | 22/10/2020 | XVFC/2020-21/P/10 | 6,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/3 | 9,000 | 22/10/2020 | XVFC/2020-21/P/3 | 63,821 | |||||||||
23/10/2020 | XVFC/2020-21/R/4 | 122,472 | 22/10/2020 | XVFC/2020-21/P/4 | 9,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/5 | 139,375 | 22/10/2020 | XVFC/2020-21/P/5 | 9,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/6 | 63,821 | 22/10/2020 | XVFC/2020-21/P/6 | 9,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/7 | 9,000 | 22/10/2020 | XVFC/2020-21/P/7 | 9,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/8 | 9,000 | 22/10/2020 | XVFC/2020-21/P/8 | 9,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/9 | 6,000 | 22/10/2020 | XVFC/2020-21/P/9 | 9,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/13 | 9,000 | 27/10/2020 | FFC/2020-21/P/55 | 38,053 | |||||||||
28/10/2020 | XVFC/2020-21/R/14 | 9,000 | 27/10/2020 | FFC/2020-21/P/56 | 152,055 | |||||||||
28/10/2020 | XVFC/2020-21/R/15 | 9,000 | 27/10/2020 | FFC/2020-21/P/57 | 4,500 | |||||||||
28/10/2020 | XVFC/2020-21/R/16 | 9,000 | 27/10/2020 | FFC/2020-21/P/58 | 4,500 | |||||||||
28/10/2020 | XVFC/2020-21/R/17 | 9,000 | 27/10/2020 | FFC/2020-21/P/59 | 4,500 | |||||||||
28/10/2020 | XVFC/2020-21/R/18 | 9,000 | 27/10/2020 | FFC/2020-21/P/60 | 4,200 | |||||||||
28/10/2020 | XVFC/2020-21/R/19 | 122,472 | 27/10/2020 | FFC/2020-21/P/61 | 4,500 | |||||||||
28/10/2020 | XVFC/2020-21/R/20 | 6,000 | 27/10/2020 | FFC/2020-21/P/62 | 4,200 | |||||||||
28/10/2020 | XVFC/2020-21/R/21 | 139,375 | 27/10/2020 | FFC/2020-21/P/63 | 600 | |||||||||
28/10/2020 | XVFC/2020-21/R/22 | 63,821 | 27/10/2020 | FFC/2020-21/P/64 | 3,015 | |||||||||
27/10/2020 | FFC/2020-21/P/65 | 3,015 | ||||||||||||
27/10/2020 | FFC/2020-21/P/66 | 2,814 | ||||||||||||
27/10/2020 | FFC/2020-21/P/67 | 3,015 | ||||||||||||
27/10/2020 | FFC/2020-21/P/68 | 2,814 | ||||||||||||
27/10/2020 | FFC/2020-21/P/69 | 2,814 | ||||||||||||
27/10/2020 | FFC/2020-21/P/70 | 3,015 | ||||||||||||
27/10/2020 | FFC/2020-21/P/71 | 2,814 | ||||||||||||
27/10/2020 | FFC/2020-21/P/72 | 2,814 | ||||||||||||
27/10/2020 | FFC/2020-21/P/73 | 1,005 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/11 | 122,472 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/12 | 139,375 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/13 | 63,821 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/14 | 9,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/15 | 9,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/16 | 9,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/17 | 9,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 9,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/19 | 9,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/20 | 6,000 | ||||||||||||
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