Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 1,177,640 | 25/09/2020 | XVFC/2020-21/P/1 | 48,970 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 48,970 | 25/09/2020 | XVFC/2020-21/P/2 | 67,430 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 67,430 | 25/09/2020 | XVFC/2020-21/P/3 | 301,092 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 301,092 | 25/09/2020 | XVFC/2020-21/P/4 | 35,300 | |||||||||
26/09/2020 | XVFC/2020-21/R/5 | 35,300 | 26/09/2020 | XVFC/2020-21/P/10 | 35,300 | |||||||||
27/09/2020 | XVFC/2020-21/R/6 | 301,092 | 26/09/2020 | XVFC/2020-21/P/5 | 277,655 | |||||||||
27/09/2020 | XVFC/2020-21/R/7 | 67,430 | 26/09/2020 | XVFC/2020-21/P/6 | 315,088 | |||||||||
29/09/2020 | XVFC/2020-21/R/10 | 277,655 | 26/09/2020 | XVFC/2020-21/P/7 | 48,970 | |||||||||
29/09/2020 | XVFC/2020-21/R/11 | 35,300 | 26/09/2020 | XVFC/2020-21/P/8 | 67,430 | |||||||||
29/09/2020 | XVFC/2020-21/R/12 | 48,970 | 26/09/2020 | XVFC/2020-21/P/9 | 301,092 | |||||||||
29/09/2020 | XVFC/2020-21/R/13 | 315,088 | 28/09/2020 | XVFC/2020-21/P/11 | 301,092 | |||||||||
29/09/2020 | XVFC/2020-21/R/14 | 1,177,041 | 28/09/2020 | XVFC/2020-21/P/12 | 67,430 | |||||||||
29/09/2020 | XVFC/2020-21/R/8 | 301,092 | 29/09/2020 | XVFC/2020-21/P/13 | 48,970 | |||||||||
29/09/2020 | XVFC/2020-21/R/9 | 67,430 | 29/09/2020 | XVFC/2020-21/P/14 | 19,257 | |||||||||
29/09/2020 | XVFC/2020-21/P/15 | 18,290 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/16 | 15,056 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/17 | 45,880 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/18 | 48,191 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 45,099 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/20 | 30,774 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 4,118 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/22 | 48,720 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/23 | 25,737 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/24 | 45,725 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/25 | 12,519 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/26 | 41,630 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/27 | 39,093 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/28 | 20,203 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/29 | 15,552 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/30 | 48,380 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/31 | 46,893 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/32 | 23,212 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/33 | 31,222 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/34 | 47,040 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/35 | 49,206 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/36 | 46,728 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/37 | 49,560 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/38 | 42,820 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/39 | 49,600 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/40 | 23,950 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/41 | 27,070 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/42 | 8,600 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/43 | 18,700 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/44 | 27,250 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/45 | 48,360 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/46 | 44,220 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/47 | 46,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/48 | 49,614 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/49 | 49,810 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/50 | 43,321 | ||||||||||||
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