Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | XVFC/2020-21/R/3 | 54,180 | 14/12/2020 | XVFC/2020-21/P/21 | 48,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 88,520 | 14/12/2020 | XVFC/2020-21/P/22 | 52,500 | |||||||||
20/12/2020 | XVFC/2020-21/R/5 | 21,594 | 14/12/2020 | XVFC/2020-21/P/23 | 96,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/6 | 12,520 | 14/12/2020 | XVFC/2020-21/P/24 | 97,500 | |||||||||
22/12/2020 | XVFC/2020-21/R/10 | 54,180 | 14/12/2020 | XVFC/2020-21/P/25 | 114,259 | |||||||||
22/12/2020 | XVFC/2020-21/R/7 | 12,520 | 14/12/2020 | XVFC/2020-21/P/26 | 66,507 | |||||||||
22/12/2020 | XVFC/2020-21/R/8 | 88,520 | 16/12/2020 | XVFC/2020-21/P/27 | 73,112 | |||||||||
22/12/2020 | XVFC/2020-21/R/9 | 21,594 | 19/12/2020 | XVFC/2020-21/P/28 | 36,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 21,594 | 19/12/2020 | XVFC/2020-21/P/29 | 88,520 | |||||||||
19/12/2020 | XVFC/2020-21/P/30 | 54,180 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/31 | 12,520 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/32 | 21,594 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/33 | 25,250 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/34 | 88,520 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/35 | 54,180 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/36 | 12,520 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/37 | 21,594 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/38 | 88,520 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/39 | 54,180 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/40 | 22,520 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/41 | 21,594 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/42 | 4,000 | ||||||||||||
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