Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/4 | 6,240 | 04/12/2020 | XVFC/2020-21/P/4 | 96,657 | |||||||||
05/12/2020 | XVFC/2020-21/R/5 | 3,100 | 04/12/2020 | XVFC/2020-21/P/5 | 15,850 | |||||||||
05/12/2020 | XVFC/2020-21/R/6 | 3,100 | 07/12/2020 | XVFC/2020-21/P/6 | 96,657 | |||||||||
05/12/2020 | XVFC/2020-21/R/7 | 96,657 | 07/12/2020 | XVFC/2020-21/P/7 | 15,850 | |||||||||
05/12/2020 | XVFC/2020-21/R/8 | 3,410 | 10/12/2020 | 4THSFC/2020-21/P/4 | 6,000 | |||||||||
08/12/2020 | XVFC/2020-21/R/10 | 4,500 | 10/12/2020 | XVFC/2020-21/P/10 | 4,650 | |||||||||
08/12/2020 | XVFC/2020-21/R/11 | 3,100 | 10/12/2020 | XVFC/2020-21/P/8 | 166,150 | |||||||||
08/12/2020 | XVFC/2020-21/R/12 | 3,410 | 10/12/2020 | XVFC/2020-21/P/9 | 26,340 | |||||||||
08/12/2020 | XVFC/2020-21/R/13 | 3,100 | 11/12/2020 | XVFC/2020-21/P/11 | 96,657 | |||||||||
08/12/2020 | XVFC/2020-21/R/14 | 96,657 | 11/12/2020 | XVFC/2020-21/P/12 | 15,850 | |||||||||
08/12/2020 | XVFC/2020-21/R/9 | 6,240 | 12/12/2020 | 4THSFC/2020-21/P/5 | 4,750 | |||||||||
10/12/2020 | XVFC/2020-21/R/15 | 137,772 | 12/12/2020 | 4THSFC/2020-21/P/6 | 2,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/16 | 5,460 | 12/12/2020 | XVFC/2020-21/P/13 | 166,150 | |||||||||
11/12/2020 | XVFC/2020-21/R/17 | 4,650 | 12/12/2020 | XVFC/2020-21/P/14 | 26,340 | |||||||||
11/12/2020 | XVFC/2020-21/R/18 | 166,150 | 13/12/2020 | 4THSFC/2020-21/P/7 | 2,060 | |||||||||
11/12/2020 | XVFC/2020-21/R/19 | 5,070 | 13/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
11/12/2020 | XVFC/2020-21/R/20 | 7,750 | 14/12/2020 | 5THSFC/2020-21/P/3 | 96,657 | |||||||||
11/12/2020 | XVFC/2020-21/R/21 | 8,060 | 14/12/2020 | XVFC/2020-21/P/15 | 15,850 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 37,121 | 15/12/2020 | 5THSFC/2020-21/P/4 | 15,850 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 76,770 | 19/12/2020 | 5THSFC/2020-21/P/5 | 90,057 | |||||||||
12/12/2020 | XVFC/2020-21/R/22 | 96,657 | 19/12/2020 | XVFC/2020-21/P/16 | 6,600 | |||||||||
13/12/2020 | XVFC/2020-21/R/23 | 3,100 | 19/12/2020 | XVFC/2020-21/P/17 | 70,000 | |||||||||
13/12/2020 | XVFC/2020-21/R/24 | 3,100 | 21/12/2020 | 5THSFC/2020-21/P/6 | 1,420 | |||||||||
13/12/2020 | XVFC/2020-21/R/25 | 3,410 | 21/12/2020 | XVFC/2020-21/P/18 | 4,510 | |||||||||
13/12/2020 | XVFC/2020-21/R/26 | 6,240 | 23/12/2020 | 5THSFC/2020-21/P/7 | 3,104 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 76,770 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/R/7 | 24,561 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/27 | 3,100 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/28 | 3,100 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/29 | 6,240 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/30 | 3,410 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/R/8 | 96,657 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/R/9 | 3,500 | ||||||||||||
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