Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,600 | 08/11/2020 | XVFC/2020-21/P/10 | 3,600 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 16,889 | 08/11/2020 | XVFC/2020-21/P/6 | 157,242 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 157,242 | 08/11/2020 | XVFC/2020-21/P/7 | 157,242 | |||||||||
01/11/2020 | XVFC/2020-21/R/6 | 19,198 | 08/11/2020 | XVFC/2020-21/P/8 | 16,889 | |||||||||
01/11/2020 | XVFC/2020-21/R/7 | 157,242 | 08/11/2020 | XVFC/2020-21/P/9 | 19,198 | |||||||||
09/11/2020 | XVFC/2020-21/R/10 | 157,242 | 11/11/2020 | XVFC/2020-21/P/11 | 16,889 | |||||||||
09/11/2020 | XVFC/2020-21/R/11 | 16,889 | 11/11/2020 | XVFC/2020-21/P/12 | 19,198 | |||||||||
09/11/2020 | XVFC/2020-21/R/12 | 3,600 | 11/11/2020 | XVFC/2020-21/P/13 | 3,600 | |||||||||
09/11/2020 | XVFC/2020-21/R/8 | 19,198 | 11/11/2020 | XVFC/2020-21/P/14 | 157,242 | |||||||||
09/11/2020 | XVFC/2020-21/R/9 | 157,242 | 11/11/2020 | XVFC/2020-21/P/15 | 157,242 | |||||||||
19/11/2020 | XVFC/2020-21/P/16 | 21,864 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/17 | 15,840 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/18 | 17,917 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/19 | 21,101 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/20 | 16,200 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/21 | 21,231 | ||||||||||||
30/11/2020 | FFC/2020-21/P/21 | 12,960 | ||||||||||||
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