Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 35,872 | 01/12/2020 | XVFC/2020-21/P/10 | 24,406 | |||||||||
04/12/2020 | XVFC/2020-21/R/10 | 10,100 | 01/12/2020 | XVFC/2020-21/P/11 | 10,420 | |||||||||
04/12/2020 | XVFC/2020-21/R/11 | 41,520 | 01/12/2020 | XVFC/2020-21/P/12 | 41,520 | |||||||||
04/12/2020 | XVFC/2020-21/R/12 | 23,600 | 01/12/2020 | XVFC/2020-21/P/13 | 32,000 | |||||||||
04/12/2020 | XVFC/2020-21/R/13 | 39,268 | 01/12/2020 | XVFC/2020-21/P/14 | 23,600 | |||||||||
04/12/2020 | XVFC/2020-21/R/14 | 7,900 | 01/12/2020 | XVFC/2020-21/P/15 | 49,646 | |||||||||
04/12/2020 | XVFC/2020-21/R/15 | 9,350 | 01/12/2020 | XVFC/2020-21/P/16 | 47,334 | |||||||||
04/12/2020 | XVFC/2020-21/R/16 | 22,400 | 01/12/2020 | XVFC/2020-21/P/17 | 20,520 | |||||||||
04/12/2020 | XVFC/2020-21/R/17 | 26,410 | 01/12/2020 | XVFC/2020-21/P/18 | 22,400 | |||||||||
04/12/2020 | XVFC/2020-21/R/18 | 15,930 | 01/12/2020 | XVFC/2020-21/P/19 | 23,650 | |||||||||
04/12/2020 | XVFC/2020-21/R/19 | 20,950 | 01/12/2020 | XVFC/2020-21/P/20 | 22,450 | |||||||||
04/12/2020 | XVFC/2020-21/R/20 | 20,520 | 01/12/2020 | XVFC/2020-21/P/21 | 20,950 | |||||||||
04/12/2020 | XVFC/2020-21/R/21 | 7,200 | 01/12/2020 | XVFC/2020-21/P/22 | 15,930 | |||||||||
04/12/2020 | XVFC/2020-21/R/22 | 23,650 | 01/12/2020 | XVFC/2020-21/P/23 | 12,925 | |||||||||
04/12/2020 | XVFC/2020-21/R/23 | 47,334 | 01/12/2020 | XVFC/2020-21/P/24 | 9,200 | |||||||||
04/12/2020 | XVFC/2020-21/R/24 | 49,646 | 01/12/2020 | XVFC/2020-21/P/25 | 2,125 | |||||||||
04/12/2020 | XVFC/2020-21/R/25 | 22,450 | 01/12/2020 | XVFC/2020-21/P/3 | 9,650 | |||||||||
04/12/2020 | XVFC/2020-21/R/26 | 2,125 | 01/12/2020 | XVFC/2020-21/P/4 | 9,350 | |||||||||
04/12/2020 | XVFC/2020-21/R/27 | 35,872 | 01/12/2020 | XVFC/2020-21/P/5 | 7,900 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 12,925 | 01/12/2020 | XVFC/2020-21/P/6 | 10,100 | |||||||||
04/12/2020 | XVFC/2020-21/R/5 | 10,420 | 01/12/2020 | XVFC/2020-21/P/7 | 7,200 | |||||||||
04/12/2020 | XVFC/2020-21/R/6 | 9,650 | 01/12/2020 | XVFC/2020-21/P/8 | 26,410 | |||||||||
04/12/2020 | XVFC/2020-21/R/7 | 24,406 | 01/12/2020 | XVFC/2020-21/P/9 | 39,268 | |||||||||
04/12/2020 | XVFC/2020-21/R/8 | 9,200 | 03/12/2020 | XVFC/2020-21/P/26 | 35,872 | |||||||||
04/12/2020 | XVFC/2020-21/R/9 | 32,000 | 05/12/2020 | XVFC/2020-21/P/27 | 35,872 | |||||||||
06/12/2020 | XVFC/2020-21/R/28 | 7,900 | 05/12/2020 | XVFC/2020-21/P/28 | 68,764 | |||||||||
06/12/2020 | XVFC/2020-21/R/29 | 47,334 | 05/12/2020 | XVFC/2020-21/P/29 | 10,325 | |||||||||
06/12/2020 | XVFC/2020-21/R/30 | 9,350 | 05/12/2020 | XVFC/2020-21/P/30 | 47,334 | |||||||||
06/12/2020 | XVFC/2020-21/R/31 | 24,406 | 05/12/2020 | XVFC/2020-21/P/31 | 49,646 | |||||||||
06/12/2020 | XVFC/2020-21/R/32 | 39,268 | 05/12/2020 | XVFC/2020-21/P/32 | 9,650 | |||||||||
06/12/2020 | XVFC/2020-21/R/33 | 9,650 | 05/12/2020 | XVFC/2020-21/P/33 | 9,350 | |||||||||
06/12/2020 | XVFC/2020-21/R/34 | 10,325 | 05/12/2020 | XVFC/2020-21/P/34 | 7,900 | |||||||||
06/12/2020 | XVFC/2020-21/R/35 | 10,100 | 05/12/2020 | XVFC/2020-21/P/35 | 10,100 | |||||||||
06/12/2020 | XVFC/2020-21/R/36 | 7,200 | 05/12/2020 | XVFC/2020-21/P/36 | 7,200 | |||||||||
06/12/2020 | XVFC/2020-21/R/37 | 49,646 | 05/12/2020 | XVFC/2020-21/P/37 | 24,406 | |||||||||
06/12/2020 | XVFC/2020-21/R/38 | 26,410 | 05/12/2020 | XVFC/2020-21/P/38 | 39,268 | |||||||||
06/12/2020 | XVFC/2020-21/R/39 | 35,872 | 05/12/2020 | XVFC/2020-21/P/39 | 26,410 | |||||||||
06/12/2020 | XVFC/2020-21/R/40 | 68,764 | 12/12/2020 | XVFC/2020-21/P/40 | 68,764 | |||||||||
12/12/2020 | XVFC/2020-21/P/41 | 10,325 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/42 | 35,872 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/43 | 9,650 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/44 | 9,350 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/45 | 7,900 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/46 | 10,100 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/47 | 7,200 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/48 | 12,925 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/49 | 15,930 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/50 | 20,950 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/51 | 22,450 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/52 | 23,650 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/53 | 22,400 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/54 | 20,520 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/55 | 9,200 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/56 | 32,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/57 | 41,520 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/58 | 10,420 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/59 | 23,600 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/60 | 49,646 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/61 | 47,334 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/62 | 24,406 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/63 | 39,268 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/64 | 2,125 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/65 | 12,980 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/66 | 13,210 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/67 | 2,300 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/68 | 2,295 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/69 | 23,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/70 | 23,850 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/100 | 11,764 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/101 | 11,328 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/102 | 5,875 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/103 | 15,744 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/104 | 15,700 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/105 | 15,505 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/106 | 15,825 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/107 | 12,740 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/108 | 17,450 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/109 | 13,640 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/110 | 11,320 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/111 | 12,010 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/112 | 13,440 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/113 | 18,710 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/114 | 21,980 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/115 | 9,610 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/95 | 10,549 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/96 | 10,926 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/97 | 10,974 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/98 | 12,213 | ||||||||||||
28/12/2020 | XVFC/2020-21/P/99 | 16,579 | ||||||||||||
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