Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/14 | 909,700 | 06/09/2020 | FFC/2020-21/P/14 | 77,588 | |||||||||
01/09/2020 | XVFC/2020-21/R/15 | 911,780 | 06/09/2020 | FFC/2020-21/P/15 | 15,562 | |||||||||
09/09/2020 | XVFC/2020-21/R/16 | 909,700 | 06/09/2020 | FFC/2020-21/P/16 | 30,950 | |||||||||
09/09/2020 | XVFC/2020-21/R/17 | 911,780 | 06/09/2020 | FFC/2020-21/P/17 | 2,605 | |||||||||
10/09/2020 | XVFC/2020-21/R/18 | 19,089 | 06/09/2020 | FFC/2020-21/P/18 | 1,354 | |||||||||
10/09/2020 | XVFC/2020-21/R/19 | 168,600 | 08/09/2020 | XVFC/2020-21/P/12 | 909,700 | |||||||||
10/09/2020 | XVFC/2020-21/R/20 | 77,025 | 08/09/2020 | XVFC/2020-21/P/13 | 911,780 | |||||||||
10/09/2020 | XVFC/2020-21/R/21 | 65,545 | 09/09/2020 | XVFC/2020-21/P/16 | 65,545 | |||||||||
10/09/2020 | XVFC/2020-21/R/22 | 10,197 | 09/09/2020 | XVFC/2020-21/P/17 | 19,089 | |||||||||
09/09/2020 | XVFC/2020-21/P/18 | 168,600 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/19 | 10,197 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/20 | 77,025 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/21 | 65,545 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/22 | 19,089 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/23 | 168,600 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/24 | 10,197 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/25 | 77,025 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/26 | 42,480 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/27 | 909,700 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/28 | 911,780 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/29 | 13,865 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/30 | 4,000 | ||||||||||||
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