Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/10 | 5,100 | 10/09/2020 | XVFC/2020-21/P/10 | 45,500 | |||||||||
15/09/2020 | XVFC/2020-21/R/11 | 6,300 | 10/09/2020 | XVFC/2020-21/P/11 | 2,800 | |||||||||
15/09/2020 | XVFC/2020-21/R/12 | 8,925 | 10/09/2020 | XVFC/2020-21/P/12 | 28,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/13 | 5,100 | 10/09/2020 | XVFC/2020-21/P/13 | 45,200 | |||||||||
15/09/2020 | XVFC/2020-21/R/14 | 181,761 | 10/09/2020 | XVFC/2020-21/P/14 | 13,750 | |||||||||
15/09/2020 | XVFC/2020-21/R/15 | 4,800 | 10/09/2020 | XVFC/2020-21/P/15 | 15,500 | |||||||||
15/09/2020 | XVFC/2020-21/R/16 | 6,300 | 10/09/2020 | XVFC/2020-21/P/16 | 4,550 | |||||||||
15/09/2020 | XVFC/2020-21/R/17 | 18,795 | 10/09/2020 | XVFC/2020-21/P/9 | 45,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/18 | 170,904 | 13/09/2020 | XVFC/2020-21/P/17 | 232,331 | |||||||||
15/09/2020 | XVFC/2020-21/R/19 | 6,800 | 13/09/2020 | XVFC/2020-21/P/18 | 220,839 | |||||||||
15/09/2020 | XVFC/2020-21/R/20 | 8,925 | 13/09/2020 | XVFC/2020-21/P/19 | 265,878 | |||||||||
15/09/2020 | XVFC/2020-21/R/21 | 7,225 | 14/09/2020 | XVFC/2020-21/P/20 | 411,336 | |||||||||
15/09/2020 | XVFC/2020-21/R/22 | 6,300 | 14/09/2020 | XVFC/2020-21/P/21 | 34,617 | |||||||||
15/09/2020 | XVFC/2020-21/R/23 | 6,800 | 14/09/2020 | XVFC/2020-21/P/22 | 57,400 | |||||||||
15/09/2020 | XVFC/2020-21/R/24 | 4,800 | 14/09/2020 | XVFC/2020-21/P/23 | 30,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/25 | 16,110 | 19/09/2020 | XVFC/2020-21/P/24 | 232,331 | |||||||||
15/09/2020 | XVFC/2020-21/R/26 | 6,375 | 19/09/2020 | XVFC/2020-21/P/25 | 216,039 | |||||||||
15/09/2020 | XVFC/2020-21/R/27 | 16,647 | 19/09/2020 | XVFC/2020-21/P/26 | 265,878 | |||||||||
15/09/2020 | XVFC/2020-21/R/28 | 206,181 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/29 | 4,800 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/30 | 1,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/31 | 11,900 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/32 | 319,311 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/33 | 25,650 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/34 | 27,532 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/35 | 8,400 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/36 | 8,400 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/37 | 9,350 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/38 | 6,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/39 | 6,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/40 | 8,400 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/41 | 15,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/42 | 6,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/43 | 9,350 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/44 | 1,200 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/45 | 1,700 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/46 | 6,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/47 | 11,900 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/48 | 6,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/49 | 8,075 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/50 | 6,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/51 | 15,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/52 | 8,400 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/7 | 4,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/8 | 6,300 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/9 | 4,500 | ||||||||||||
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