Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/10 | 400 | 03/09/2020 | XVFC/2020-21/P/1 | 17,149 | |||||||||
04/09/2020 | XVFC/2020-21/R/11 | 4,580 | 03/09/2020 | XVFC/2020-21/P/2 | 44,520 | |||||||||
04/09/2020 | XVFC/2020-21/R/3 | 4,117 | 03/09/2020 | XVFC/2020-21/P/3 | 4,580 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 32,278 | 03/09/2020 | XVFC/2020-21/P/4 | 48,756 | |||||||||
04/09/2020 | XVFC/2020-21/R/5 | 17,149 | 03/09/2020 | XVFC/2020-21/P/5 | 32,278 | |||||||||
04/09/2020 | XVFC/2020-21/R/6 | 48,756 | 03/09/2020 | XVFC/2020-21/P/6 | 4,117 | |||||||||
04/09/2020 | XVFC/2020-21/R/7 | 12,400 | 03/09/2020 | XVFC/2020-21/P/7 | 12,400 | |||||||||
04/09/2020 | XVFC/2020-21/R/8 | 1,600 | 03/09/2020 | XVFC/2020-21/P/8 | 2,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/9 | 44,520 | 04/09/2020 | XVFC/2020-21/P/10 | 32,270 | |||||||||
05/09/2020 | XVFC/2020-21/R/12 | 2,900 | 04/09/2020 | XVFC/2020-21/P/11 | 47,944 | |||||||||
05/09/2020 | XVFC/2020-21/R/13 | 6,000 | 04/09/2020 | XVFC/2020-21/P/12 | 23,050 | |||||||||
05/09/2020 | XVFC/2020-21/R/14 | 23,050 | 04/09/2020 | XVFC/2020-21/P/13 | 25,863 | |||||||||
05/09/2020 | XVFC/2020-21/R/15 | 3,750 | 04/09/2020 | XVFC/2020-21/P/14 | 7,140 | |||||||||
05/09/2020 | XVFC/2020-21/R/16 | 2,800 | 04/09/2020 | XVFC/2020-21/P/15 | 2,800 | |||||||||
05/09/2020 | XVFC/2020-21/R/17 | 6,000 | 04/09/2020 | XVFC/2020-21/P/16 | 28,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/18 | 47,944 | 04/09/2020 | XVFC/2020-21/P/17 | 38,706 | |||||||||
05/09/2020 | XVFC/2020-21/R/19 | 35,067 | 04/09/2020 | XVFC/2020-21/P/18 | 27,647 | |||||||||
05/09/2020 | XVFC/2020-21/R/20 | 3,750 | 04/09/2020 | XVFC/2020-21/P/19 | 35,067 | |||||||||
05/09/2020 | XVFC/2020-21/R/21 | 3,750 | 04/09/2020 | XVFC/2020-21/P/20 | 26,698 | |||||||||
05/09/2020 | XVFC/2020-21/R/22 | 3,750 | 04/09/2020 | XVFC/2020-21/P/21 | 7,266 | |||||||||
05/09/2020 | XVFC/2020-21/R/23 | 3,750 | 04/09/2020 | XVFC/2020-21/P/22 | 2,900 | |||||||||
05/09/2020 | XVFC/2020-21/R/24 | 6,000 | 04/09/2020 | XVFC/2020-21/P/9 | 27,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/25 | 27,647 | 08/09/2020 | XVFC/2020-21/P/23 | 17,148 | |||||||||
05/09/2020 | XVFC/2020-21/R/26 | 7,140 | 08/09/2020 | XVFC/2020-21/P/24 | 44,520 | |||||||||
05/09/2020 | XVFC/2020-21/R/27 | 32,270 | 08/09/2020 | XVFC/2020-21/P/25 | 4,580 | |||||||||
05/09/2020 | XVFC/2020-21/R/28 | 3,750 | 08/09/2020 | XVFC/2020-21/P/26 | 48,756 | |||||||||
05/09/2020 | XVFC/2020-21/R/29 | 38,706 | 08/09/2020 | XVFC/2020-21/P/27 | 32,278 | |||||||||
05/09/2020 | XVFC/2020-21/R/30 | 7,266 | 08/09/2020 | XVFC/2020-21/P/28 | 4,117 | |||||||||
05/09/2020 | XVFC/2020-21/R/31 | 3,750 | 08/09/2020 | XVFC/2020-21/P/29 | 12,400 | |||||||||
05/09/2020 | XVFC/2020-21/R/32 | 25,863 | 08/09/2020 | XVFC/2020-21/P/30 | 16,395 | |||||||||
05/09/2020 | XVFC/2020-21/R/33 | 26,698 | 08/09/2020 | XVFC/2020-21/P/31 | 1,600 | |||||||||
05/09/2020 | XVFC/2020-21/R/34 | 3,750 | 08/09/2020 | XVFC/2020-21/P/32 | 400 | |||||||||
05/09/2020 | XVFC/2020-21/R/35 | 1,000 | 08/09/2020 | XVFC/2020-21/P/33 | 27,000 | |||||||||
05/09/2020 | XVFC/2020-21/R/36 | 6,000 | 08/09/2020 | XVFC/2020-21/P/34 | 32,270 | |||||||||
08/09/2020 | XVFC/2020-21/P/35 | 47,944 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/36 | 23,050 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/37 | 25,863 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/38 | 7,140 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/39 | 2,800 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/40 | 28,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/41 | 38,706 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/42 | 27,647 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/43 | 35,067 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/44 | 26,698 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/45 | 7,266 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/46 | 2,900 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/47 | 14,828 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/48 | 16,388 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/49 | 900 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/50 | 11,050 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/51 | 7,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/52 | 30,750 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/53 | 27,700 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/54 | 14,957 | ||||||||||||
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