Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 997,859 | 05/11/2020 | XVFC/2020-21/P/1 | 19,860 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 100,032 | 05/11/2020 | XVFC/2020-21/P/10 | 38,081 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 900,000 | 05/11/2020 | XVFC/2020-21/P/2 | 19,214 | |||||||||
05/11/2020 | XVFC/2020-21/P/3 | 19,896 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 19,512 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/5 | 38,081 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/6 | 38,081 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/7 | 38,081 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/8 | 38,081 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/9 | 38,081 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/11 | 96,831 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 27,900 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 96,831 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/14 | 27,900 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 112,969 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/16 | 32,550 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 77,168 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/18 | 22,320 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/19 | 112,969 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/20 | 32,560 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/30 | 4,950 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/31 | 5,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/21 | 38,081 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/22 | 38,081 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/23 | 50,346 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/24 | 19,779 | ||||||||||||
|