Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 22,600 | 30/12/2020 | XVFC/2020-21/P/10 | 40,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/10 | 8,915 | 30/12/2020 | XVFC/2020-21/P/11 | 40,525 | |||||||||
31/12/2020 | XVFC/2020-21/R/11 | 27,100 | 30/12/2020 | XVFC/2020-21/P/12 | 24,170 | |||||||||
31/12/2020 | XVFC/2020-21/R/12 | 43,250 | 30/12/2020 | XVFC/2020-21/P/13 | 23,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/13 | 27,750 | 30/12/2020 | XVFC/2020-21/P/14 | 22,600 | |||||||||
31/12/2020 | XVFC/2020-21/R/14 | 8,045 | 30/12/2020 | XVFC/2020-21/P/15 | 16,150 | |||||||||
31/12/2020 | XVFC/2020-21/R/15 | 42,405 | 30/12/2020 | XVFC/2020-21/P/16 | 15,650 | |||||||||
31/12/2020 | XVFC/2020-21/R/16 | 27,955 | 30/12/2020 | XVFC/2020-21/P/17 | 11,451 | |||||||||
31/12/2020 | XVFC/2020-21/R/17 | 11,451 | 30/12/2020 | XVFC/2020-21/P/18 | 10,627 | |||||||||
31/12/2020 | XVFC/2020-21/R/18 | 370,000 | 30/12/2020 | XVFC/2020-21/P/19 | 7,200 | |||||||||
31/12/2020 | XVFC/2020-21/R/19 | 17,050 | 30/12/2020 | XVFC/2020-21/P/2 | 43,250 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 42,273 | 30/12/2020 | XVFC/2020-21/P/20 | 8,045 | |||||||||
31/12/2020 | XVFC/2020-21/R/20 | 16,150 | 30/12/2020 | XVFC/2020-21/P/21 | 8,915 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 40,525 | 30/12/2020 | XVFC/2020-21/P/3 | 42,273 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 24,170 | 30/12/2020 | XVFC/2020-21/P/4 | 27,955 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 15,650 | 30/12/2020 | XVFC/2020-21/P/5 | 54,100 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 40,000 | 30/12/2020 | XVFC/2020-21/P/6 | 42,405 | |||||||||
31/12/2020 | XVFC/2020-21/R/7 | 54,100 | 30/12/2020 | XVFC/2020-21/P/7 | 17,050 | |||||||||
31/12/2020 | XVFC/2020-21/R/8 | 23,000 | 30/12/2020 | XVFC/2020-21/P/8 | 27,750 | |||||||||
31/12/2020 | XVFC/2020-21/R/9 | 10,627 | 30/12/2020 | XVFC/2020-21/P/9 | 27,100 | |||||||||
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