Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | XVFC/2020-21/R/1 | 1,507,607 | 21/09/2020 | XVFC/2020-21/P/1 | 46,905 | |||||||||
21/09/2020 | XVFC/2020-21/R/2 | 1,491,074 | 21/09/2020 | XVFC/2020-21/P/2 | 47,040 | |||||||||
21/09/2020 | XVFC/2020-21/P/3 | 47,040 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 23,520 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/5 | 44,840 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/6 | 28,261 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/10 | 48,970 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 49,914 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/12 | 49,840 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 48,970 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/8 | 40,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/9 | 42,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/13 | 49,938 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/14 | 49,950 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/15 | 49,942 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 47,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/17 | 23,813 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 38,338 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/19 | 14,455 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 52,053 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/21 | 49,950 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/22 | 47,440 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/23 | 46,850 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/24 | 47,740 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/25 | 46,800 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/26 | 48,400 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/27 | 47,850 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/28 | 118,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/29 | 48,700 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/30 | 49,650 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/31 | 500,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/32 | 48,650 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/33 | 49,450 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/34 | 49,950 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/35 | 48,600 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/36 | 49,650 | ||||||||||||
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