Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 149,730 | 15/09/2020 | XVFC/2020-21/P/1 | 22,977 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 150,068 | 15/09/2020 | XVFC/2020-21/P/2 | 20,700 | |||||||||
02/09/2020 | XVFC/2020-21/R/3 | 303 | 15/09/2020 | XVFC/2020-21/P/3 | 22,860 | |||||||||
16/09/2020 | XVFC/2020-21/R/4 | 14,500 | 15/09/2020 | XVFC/2020-21/P/4 | 14,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/5 | 14,500 | 15/09/2020 | XVFC/2020-21/P/5 | 14,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/6 | 22,977 | 15/09/2020 | XVFC/2020-21/P/6 | 10,000 | |||||||||
16/09/2020 | XVFC/2020-21/R/7 | 10,000 | 18/09/2020 | 4THSFC/2020-21/P/6 | 3,500 | |||||||||
16/09/2020 | XVFC/2020-21/R/8 | 22,860 | 18/09/2020 | XVFC/2020-21/P/10 | 22,860 | |||||||||
16/09/2020 | XVFC/2020-21/R/9 | 20,700 | 18/09/2020 | XVFC/2020-21/P/11 | 14,500 | |||||||||
18/09/2020 | XVFC/2020-21/P/12 | 16,490 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/13 | 8,400 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 14,500 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 22,977 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 20,700 | ||||||||||||
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