Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/4 | 2,800 | 04/10/2020 | XVFC/2020-21/P/3 | 2,800 | |||||||||
06/10/2020 | XVFC/2020-21/R/5 | 2,800 | 04/10/2020 | XVFC/2020-21/P/4 | 2,800 | |||||||||
06/10/2020 | XVFC/2020-21/R/6 | 2,800 | 04/10/2020 | XVFC/2020-21/P/5 | 2,800 | |||||||||
08/10/2020 | XVFC/2020-21/R/10 | 4,000 | 05/10/2020 | XVFC/2020-21/P/6 | 49,881 | |||||||||
08/10/2020 | XVFC/2020-21/R/11 | 49,881 | 05/10/2020 | XVFC/2020-21/P/7 | 62,265 | |||||||||
08/10/2020 | XVFC/2020-21/R/12 | 62,265 | 05/10/2020 | XVFC/2020-21/P/8 | 32,350 | |||||||||
08/10/2020 | XVFC/2020-21/R/7 | 4,000 | 07/10/2020 | XVFC/2020-21/P/10 | 4,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/8 | 32,350 | 07/10/2020 | XVFC/2020-21/P/11 | 4,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/9 | 4,000 | 07/10/2020 | XVFC/2020-21/P/9 | 4,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/13 | 4,000 | 09/10/2020 | XVFC/2020-21/P/12 | 4,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/14 | 49,881 | 09/10/2020 | XVFC/2020-21/P/13 | 4,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/15 | 4,000 | 09/10/2020 | XVFC/2020-21/P/14 | 4,000 | |||||||||
10/10/2020 | XVFC/2020-21/R/16 | 4,000 | 09/10/2020 | XVFC/2020-21/P/15 | 49,881 | |||||||||
15/10/2020 | XVFC/2020-21/R/17 | 62,265 | 14/10/2020 | XVFC/2020-21/P/16 | 32,350 | |||||||||
15/10/2020 | XVFC/2020-21/R/18 | 49,881 | 14/10/2020 | XVFC/2020-21/P/17 | 62,265 | |||||||||
15/10/2020 | XVFC/2020-21/R/19 | 4,000 | 14/10/2020 | XVFC/2020-21/P/18 | 49,881 | |||||||||
15/10/2020 | XVFC/2020-21/R/20 | 32,350 | 14/10/2020 | XVFC/2020-21/P/19 | 4,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/21 | 4,000 | 14/10/2020 | XVFC/2020-21/P/20 | 4,000 | |||||||||
15/10/2020 | XVFC/2020-21/R/22 | 4,000 | 14/10/2020 | XVFC/2020-21/P/21 | 4,000 | |||||||||
18/10/2020 | XVFC/2020-21/P/22 | 32,350 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/23 | 62,265 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/24 | 49,881 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/25 | 6,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/26 | 6,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/27 | 6,000 | ||||||||||||
21/10/2020 | FFC/2020-21/P/17 | 6,600 | ||||||||||||
21/10/2020 | FFC/2020-21/P/18 | 2,100 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/28 | 28,676 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/29 | 4,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/30 | 4,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/31 | 4,000 | ||||||||||||
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