Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 677,990 | 03/09/2020 | XVFC/2020-21/P/1 | 60,857 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 60,857 | 03/09/2020 | XVFC/2020-21/P/2 | 48,077 | |||||||||
04/09/2020 | XVFC/2020-21/R/3 | 5,750 | 03/09/2020 | XVFC/2020-21/P/3 | 50,450 | |||||||||
04/09/2020 | XVFC/2020-21/R/4 | 48,077 | 03/09/2020 | XVFC/2020-21/P/4 | 47,888 | |||||||||
04/09/2020 | XVFC/2020-21/R/5 | 47,888 | 03/09/2020 | XVFC/2020-21/P/5 | 5,750 | |||||||||
04/09/2020 | XVFC/2020-21/R/6 | 50,450 | 05/09/2020 | XVFC/2020-21/P/10 | 5,750 | |||||||||
17/09/2020 | XVFC/2020-21/R/7 | 676,447 | 05/09/2020 | XVFC/2020-21/P/11 | 60,857 | |||||||||
23/09/2020 | XVFC/2020-21/R/8 | 676,447 | 05/09/2020 | XVFC/2020-21/P/12 | 21,000 | |||||||||
05/09/2020 | XVFC/2020-21/P/6 | 58,528 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/7 | 48,077 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/8 | 50,450 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/9 | 47,888 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/13 | 44,782 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/15 | 50,450 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 44,782 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/17 | 106,319 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 98,600 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/24 | 23,023 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 63,684 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/20 | 369,319 | ||||||||||||
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