Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 50,925 | 07/12/2020 | XVFC/2020-21/P/14 | 137,809 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 10,230 | 19/12/2020 | XVFC/2020-21/P/15 | 75,912 | |||||||||
08/12/2020 | XVFC/2020-21/R/5 | 38,764 | 19/12/2020 | XVFC/2020-21/P/16 | 155,197 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 253,253 | 19/12/2020 | XVFC/2020-21/P/17 | 48,461 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 300,000 | 19/12/2020 | XVFC/2020-21/P/18 | 11,880 | |||||||||
23/12/2020 | XVFC/2020-21/R/10 | 11,880 | 19/12/2020 | XVFC/2020-21/P/19 | 11,880 | |||||||||
23/12/2020 | XVFC/2020-21/R/11 | 11,880 | 19/12/2020 | XVFC/2020-21/P/20 | 7,638 | |||||||||
23/12/2020 | XVFC/2020-21/R/12 | 11,880 | 19/12/2020 | XVFC/2020-21/P/21 | 7,437 | |||||||||
23/12/2020 | XVFC/2020-21/R/13 | 11,880 | 19/12/2020 | XVFC/2020-21/P/22 | 7,437 | |||||||||
23/12/2020 | XVFC/2020-21/R/14 | 7,437 | 19/12/2020 | XVFC/2020-21/P/23 | 7,437 | |||||||||
23/12/2020 | XVFC/2020-21/R/15 | 7,437 | 19/12/2020 | XVFC/2020-21/P/24 | 7,437 | |||||||||
23/12/2020 | XVFC/2020-21/R/16 | 7,437 | 19/12/2020 | XVFC/2020-21/P/25 | 7,437 | |||||||||
23/12/2020 | XVFC/2020-21/R/17 | 7,437 | 22/12/2020 | 5THSFC/2020-21/P/3 | 24,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/18 | 7,437 | 23/12/2020 | 5THSFC/2020-21/P/4 | 279,570 | |||||||||
23/12/2020 | XVFC/2020-21/R/19 | 7,437 | 23/12/2020 | 5THSFC/2020-21/P/5 | 68,583 | |||||||||
23/12/2020 | XVFC/2020-21/R/20 | 48,461 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/21 | 155,197 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/22 | 11,880 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/23 | 7,437 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/24 | 7,437 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/25 | 7,638 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/7 | 75,912 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/8 | 75,912 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/9 | 75,912 | ||||||||||||
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