Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 270,395 | 04/09/2020 | 4THSFC/2020-21/P/10 | 8,536 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 269,782 | 04/09/2020 | 4THSFC/2020-21/P/11 | 11,485.5 | |||||||||
21/09/2020 | XVFC/2020-21/R/10 | 15,694 | 04/09/2020 | 4THSFC/2020-21/P/12 | 18,000 | |||||||||
21/09/2020 | XVFC/2020-21/R/11 | 9,184 | 04/09/2020 | 4THSFC/2020-21/P/13 | 24,360 | |||||||||
21/09/2020 | XVFC/2020-21/R/12 | 15,892 | 04/09/2020 | 4THSFC/2020-21/P/14 | 120 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 15,736 | 04/09/2020 | 4THSFC/2020-21/P/15 | 14,833 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 24,500 | 04/09/2020 | 4THSFC/2020-21/P/16 | 23,010 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 4,599 | 09/09/2020 | XVFC/2020-21/P/1 | 54,001 | |||||||||
21/09/2020 | XVFC/2020-21/R/6 | 25,831 | 09/09/2020 | XVFC/2020-21/P/2 | 45,966 | |||||||||
21/09/2020 | XVFC/2020-21/R/7 | 54,001 | 09/09/2020 | XVFC/2020-21/P/3 | 32,466 | |||||||||
21/09/2020 | XVFC/2020-21/R/8 | 45,966 | 09/09/2020 | XVFC/2020-21/P/4 | 25,831 | |||||||||
21/09/2020 | XVFC/2020-21/R/9 | 32,466 | 09/09/2020 | XVFC/2020-21/P/5 | 15,736 | |||||||||
24/09/2020 | XVFC/2020-21/R/13 | 45,966 | 09/09/2020 | XVFC/2020-21/P/6 | 4,599 | |||||||||
24/09/2020 | XVFC/2020-21/R/14 | 15,694 | 09/09/2020 | XVFC/2020-21/P/7 | 24,500 | |||||||||
24/09/2020 | XVFC/2020-21/R/15 | 15,736 | 13/09/2020 | XVFC/2020-21/P/8 | 9,184 | |||||||||
24/09/2020 | XVFC/2020-21/R/16 | 15,892 | 13/09/2020 | XVFC/2020-21/P/9 | 15,694 | |||||||||
24/09/2020 | XVFC/2020-21/R/17 | 54,001 | 20/09/2020 | XVFC/2020-21/P/10 | 15,892 | |||||||||
24/09/2020 | XVFC/2020-21/R/18 | 4,599 | 23/09/2020 | XVFC/2020-21/P/11 | 54,001 | |||||||||
24/09/2020 | XVFC/2020-21/R/19 | 25,830 | 23/09/2020 | XVFC/2020-21/P/12 | 45,966 | |||||||||
24/09/2020 | XVFC/2020-21/R/20 | 24,500 | 23/09/2020 | XVFC/2020-21/P/13 | 32,466 | |||||||||
24/09/2020 | XVFC/2020-21/R/21 | 32,466 | 23/09/2020 | XVFC/2020-21/P/14 | 25,830 | |||||||||
24/09/2020 | XVFC/2020-21/R/22 | 9,184 | 23/09/2020 | XVFC/2020-21/P/15 | 15,892 | |||||||||
23/09/2020 | XVFC/2020-21/P/16 | 15,736 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/17 | 4,599 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 24,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/19 | 9,184 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 15,694 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/21 | 54,001 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/22 | 45,966 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/23 | 32,466 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/24 | 25,830 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/25 | 15,892 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/26 | 15,736 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/27 | 4,599 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/28 | 24,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/29 | 15,694 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/30 | 9,184 | ||||||||||||
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