Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/3 | 31,860 | 08/09/2020 | XVFC/2020-21/P/1 | 22,903 | |||||||||
09/09/2020 | XVFC/2020-21/R/4 | 36,995 | 08/09/2020 | XVFC/2020-21/P/2 | 52,185 | |||||||||
09/09/2020 | XVFC/2020-21/R/5 | 21,082 | 08/09/2020 | XVFC/2020-21/P/3 | 21,082 | |||||||||
09/09/2020 | XVFC/2020-21/R/6 | 29,365 | 08/09/2020 | XVFC/2020-21/P/4 | 29,365 | |||||||||
09/09/2020 | XVFC/2020-21/R/7 | 52,185 | 08/09/2020 | XVFC/2020-21/P/5 | 31,860 | |||||||||
09/09/2020 | XVFC/2020-21/R/8 | 22,903 | 08/09/2020 | XVFC/2020-21/P/6 | 36,995 | |||||||||
14/09/2020 | XVFC/2020-21/P/10 | 29,365 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/11 | 31,860 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/12 | 36,995 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/13 | 16,000 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/7 | 21,082 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/8 | 22,903 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/9 | 52,185 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/14 | 31,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/15 | 34,840 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/16 | 20,045 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/17 | 17,859 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/18 | 5,400 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/19 | 6,558 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/20 | 3,456 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/21 | 3,379 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/22 | 124,500 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/23 | 41,500 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/24 | 83,000 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/25 | 47,225 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/26 | 25,920 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/27 | 23,541 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/28 | 35,800 | ||||||||||||
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