Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | XVFC/2020-21/R/1 | 192,246 | 13/11/2020 | XVFC/2020-21/P/1 | 15,800 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 192,685 | 13/11/2020 | XVFC/2020-21/P/10 | 43,100 | |||||||||
16/11/2020 | FFC/2020-21/R/2 | 319,000 | 13/11/2020 | XVFC/2020-21/P/2 | 15,000 | |||||||||
16/11/2020 | XVFC/2020-21/R/3 | 15,000 | 13/11/2020 | XVFC/2020-21/P/3 | 15,000 | |||||||||
17/11/2020 | XVFC/2020-21/R/4 | 10,000 | 13/11/2020 | XVFC/2020-21/P/4 | 8,400 | |||||||||
17/11/2020 | XVFC/2020-21/R/5 | 15,000 | 13/11/2020 | XVFC/2020-21/P/5 | 15,000 | |||||||||
17/11/2020 | XVFC/2020-21/R/6 | 8,400 | 13/11/2020 | XVFC/2020-21/P/6 | 10,000 | |||||||||
17/11/2020 | XVFC/2020-21/R/7 | 43,100 | 13/11/2020 | XVFC/2020-21/P/7 | 7,600 | |||||||||
19/11/2020 | XVFC/2020-21/R/10 | 15,000 | 13/11/2020 | XVFC/2020-21/P/8 | 10,100 | |||||||||
19/11/2020 | XVFC/2020-21/R/11 | 46,800 | 13/11/2020 | XVFC/2020-21/P/9 | 46,800 | |||||||||
19/11/2020 | XVFC/2020-21/R/12 | 7,600 | 16/11/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
19/11/2020 | XVFC/2020-21/R/13 | 10,100 | 16/11/2020 | 4THSFC/2020-21/P/9 | 8,500 | |||||||||
19/11/2020 | XVFC/2020-21/R/8 | 15,000 | 16/11/2020 | FFC/2020-21/P/12 | 17,280 | |||||||||
19/11/2020 | XVFC/2020-21/R/9 | 15,800 | 16/11/2020 | FFC/2020-21/P/13 | 59,100 | |||||||||
16/11/2020 | FFC/2020-21/P/14 | 43,400 | ||||||||||||
16/11/2020 | FFC/2020-21/P/15 | 13,300 | ||||||||||||
16/11/2020 | FFC/2020-21/P/16 | 32,800 | ||||||||||||
16/11/2020 | FFC/2020-21/P/17 | 14,200 | ||||||||||||
16/11/2020 | FFC/2020-21/P/18 | 2,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/11 | 15,000 | ||||||||||||
19/11/2020 | FFC/2020-21/P/19 | 5,000 | ||||||||||||
19/11/2020 | FFC/2020-21/P/20 | 5,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/12 | 15,800 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/13 | 15,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/14 | 15,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/15 | 8,400 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/16 | 15,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/17 | 10,000 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/18 | 7,600 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/19 | 10,100 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/20 | 46,800 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/21 | 43,100 | ||||||||||||
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