Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/3 | 4,980 | 03/11/2020 | XVFC/2020-21/P/3 | 38,020 | |||||||||
04/11/2020 | XVFC/2020-21/R/4 | 39,680 | 03/11/2020 | XVFC/2020-21/P/4 | 42,300 | |||||||||
04/11/2020 | XVFC/2020-21/R/5 | 42,300 | 03/11/2020 | XVFC/2020-21/P/5 | 39,680 | |||||||||
04/11/2020 | XVFC/2020-21/R/6 | 38,020 | 03/11/2020 | XVFC/2020-21/P/6 | 4,980 | |||||||||
04/11/2020 | XVFC/2020-21/R/7 | 4,990 | 03/11/2020 | XVFC/2020-21/P/7 | 4,950 | |||||||||
04/11/2020 | XVFC/2020-21/R/8 | 4,950 | 03/11/2020 | XVFC/2020-21/P/8 | 4,850 | |||||||||
04/11/2020 | XVFC/2020-21/R/9 | 4,850 | 03/11/2020 | XVFC/2020-21/P/9 | 4,990 | |||||||||
05/11/2020 | XVFC/2020-21/P/10 | 1,647,506 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/11 | 38,020 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/12 | 42,300 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/13 | 39,680 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/14 | 4,980 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/15 | 4,990 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/16 | 4,850 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/17 | 4,950 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/18 | 46,020 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/19 | 52,780 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/20 | 48,855 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/21 | 44,230 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/22 | 21,411 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/23 | 43,471 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/24 | 54,805 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/25 | 28,780 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/26 | 876,011 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/27 | 40,710 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/28 | 69,700 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/29 | 28,345 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/30 | 19,360 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/31 | 12,395 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/32 | 35,552 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/33 | 53,025 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/34 | 32,870 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/35 | 49,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/36 | 49,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/37 | 49,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/38 | 90,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/39 | 90,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/40 | 90,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/41 | 60,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/42 | 85,025 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/43 | 83,945 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/44 | 71,045 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/45 | 90,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/46 | 93,995 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/47 | 93,923 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/48 | 93,923 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/49 | 75,166 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/50 | 93,923 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/51 | 75,329 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/52 | 93,995 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/53 | 94,042 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/54 | 94,307 | ||||||||||||
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