Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 32,692 | 11/09/2020 | 4THSFC/2020-21/P/34 | 4,500 | |||||||||
24/09/2020 | XVFC/2020-21/R/10 | 44,884 | 23/09/2020 | XVFC/2020-21/P/10 | 61,006 | |||||||||
24/09/2020 | XVFC/2020-21/R/11 | 40,677 | 23/09/2020 | XVFC/2020-21/P/11 | 44,887 | |||||||||
24/09/2020 | XVFC/2020-21/R/12 | 143,230 | 23/09/2020 | XVFC/2020-21/P/12 | 40,677 | |||||||||
24/09/2020 | XVFC/2020-21/R/13 | 21,607 | 23/09/2020 | XVFC/2020-21/P/13 | 100,506 | |||||||||
24/09/2020 | XVFC/2020-21/R/14 | 24,112 | 23/09/2020 | XVFC/2020-21/P/14 | 24,112 | |||||||||
24/09/2020 | XVFC/2020-21/R/15 | 26,580 | 23/09/2020 | XVFC/2020-21/P/15 | 21,607 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 64,767 | 23/09/2020 | XVFC/2020-21/P/16 | 143,230 | |||||||||
24/09/2020 | XVFC/2020-21/R/3 | 44,887 | 23/09/2020 | XVFC/2020-21/P/2 | 64,767 | |||||||||
24/09/2020 | XVFC/2020-21/R/4 | 79,549 | 23/09/2020 | XVFC/2020-21/P/3 | 32,692 | |||||||||
24/09/2020 | XVFC/2020-21/R/5 | 61,006 | 23/09/2020 | XVFC/2020-21/P/4 | 58,428 | |||||||||
24/09/2020 | XVFC/2020-21/R/6 | 100,506 | 23/09/2020 | XVFC/2020-21/P/5 | 26,580 | |||||||||
24/09/2020 | XVFC/2020-21/R/7 | 61,585 | 23/09/2020 | XVFC/2020-21/P/6 | 44,884 | |||||||||
24/09/2020 | XVFC/2020-21/R/8 | 58,428 | 23/09/2020 | XVFC/2020-21/P/7 | 66,162 | |||||||||
24/09/2020 | XVFC/2020-21/R/9 | 66,162 | 23/09/2020 | XVFC/2020-21/P/8 | 61,585 | |||||||||
29/09/2020 | XVFC/2020-21/R/16 | 100,564 | 23/09/2020 | XVFC/2020-21/P/9 | 79,549 | |||||||||
26/09/2020 | XVFC/2020-21/P/17 | 26,580 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/18 | 58,428 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/19 | 61,585 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/20 | 44,884 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/21 | 40,677 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/22 | 79,549 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/23 | 100,564 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/24 | 44,887 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/25 | 66,162 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/26 | 21,607 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/27 | 61,006 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/28 | 24,112 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/29 | 143,230 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/30 | 64,767 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/31 | 50,215 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/32 | 32,694 | ||||||||||||
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