Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 37,960 | 04/10/2020 | 4THSFC/2020-21/P/7 | 29,865 | |||||||||
05/10/2020 | XVFC/2020-21/R/10 | 11,352 | 04/10/2020 | 4THSFC/2020-21/P/8 | 8,190 | |||||||||
05/10/2020 | XVFC/2020-21/R/11 | 136,640 | 04/10/2020 | XVFC/2020-21/P/10 | 78,741 | |||||||||
05/10/2020 | XVFC/2020-21/R/12 | 6,785 | 04/10/2020 | XVFC/2020-21/P/2 | 128,773 | |||||||||
05/10/2020 | XVFC/2020-21/R/13 | 6,195 | 04/10/2020 | XVFC/2020-21/P/3 | 35,860 | |||||||||
05/10/2020 | XVFC/2020-21/R/14 | 4,425 | 04/10/2020 | XVFC/2020-21/P/4 | 87,220 | |||||||||
05/10/2020 | XVFC/2020-21/R/15 | 6,490 | 04/10/2020 | XVFC/2020-21/P/5 | 21,949 | |||||||||
05/10/2020 | XVFC/2020-21/R/16 | 6,720 | 04/10/2020 | XVFC/2020-21/P/6 | 37,990 | |||||||||
05/10/2020 | XVFC/2020-21/R/17 | 10,560 | 04/10/2020 | XVFC/2020-21/P/7 | 53,680 | |||||||||
05/10/2020 | XVFC/2020-21/R/18 | 6,720 | 04/10/2020 | XVFC/2020-21/P/8 | 21,172 | |||||||||
05/10/2020 | XVFC/2020-21/R/19 | 6,195 | 04/10/2020 | XVFC/2020-21/P/9 | 136,640 | |||||||||
05/10/2020 | XVFC/2020-21/R/20 | 115,531 | 11/10/2020 | XVFC/2020-21/P/11 | 87,220 | |||||||||
05/10/2020 | XVFC/2020-21/R/21 | 4,425 | 11/10/2020 | XVFC/2020-21/P/12 | 21,949 | |||||||||
05/10/2020 | XVFC/2020-21/R/22 | 21,172 | 11/10/2020 | XVFC/2020-21/P/13 | 37,990 | |||||||||
05/10/2020 | XVFC/2020-21/R/23 | 6,490 | 11/10/2020 | XVFC/2020-21/P/14 | 136,640 | |||||||||
05/10/2020 | XVFC/2020-21/R/24 | 1,890 | 11/10/2020 | XVFC/2020-21/P/15 | 21,172 | |||||||||
05/10/2020 | XVFC/2020-21/R/25 | 6,195 | 11/10/2020 | XVFC/2020-21/P/16 | 78,742 | |||||||||
05/10/2020 | XVFC/2020-21/R/26 | 6,490 | 11/10/2020 | XVFC/2020-21/P/17 | 53,680 | |||||||||
05/10/2020 | XVFC/2020-21/R/27 | 4,425 | 11/10/2020 | XVFC/2020-21/P/18 | 128,773 | |||||||||
05/10/2020 | XVFC/2020-21/R/28 | 6,720 | 11/10/2020 | XVFC/2020-21/P/19 | 35,860 | |||||||||
05/10/2020 | XVFC/2020-21/R/29 | 6,490 | 11/10/2020 | XVFC/2020-21/P/20 | 37,960 | |||||||||
05/10/2020 | XVFC/2020-21/R/30 | 4,720 | 21/10/2020 | XVFC/2020-21/P/21 | 37,960 | |||||||||
05/10/2020 | XVFC/2020-21/R/31 | 6,195 | 21/10/2020 | XVFC/2020-21/P/22 | 37,960 | |||||||||
05/10/2020 | XVFC/2020-21/R/32 | 27,549 | 21/10/2020 | XVFC/2020-21/P/23 | 37,960 | |||||||||
05/10/2020 | XVFC/2020-21/R/4 | 4,425 | 21/10/2020 | XVFC/2020-21/P/24 | 37,960 | |||||||||
05/10/2020 | XVFC/2020-21/R/5 | 21,949 | 29/10/2020 | XVFC/2020-21/P/25 | 59,885 | |||||||||
05/10/2020 | XVFC/2020-21/R/6 | 51,192 | 29/10/2020 | XVFC/2020-21/P/26 | 20,945 | |||||||||
05/10/2020 | XVFC/2020-21/R/7 | 6,785 | 29/10/2020 | XVFC/2020-21/P/27 | 23,166 | |||||||||
05/10/2020 | XVFC/2020-21/R/8 | 87,220 | 29/10/2020 | XVFC/2020-21/P/28 | 83,673 | |||||||||
05/10/2020 | XVFC/2020-21/R/9 | 10,080 | ||||||||||||
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