Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/3 | 48,870 | 01/09/2020 | XVFC/2020-21/P/2 | 138,115 | |||||||||
01/09/2020 | XVFC/2020-21/P/3 | 137,478 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/4 | 85,359 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/5 | 67,543 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/6 | 58,041 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/7 | 158,657 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/10 | 238,886 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/11 | 213,649 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/8 | 249,047 | ||||||||||||
02/09/2020 | XVFC/2020-21/P/9 | 244,060 | ||||||||||||
10/09/2020 | FFC/2020-21/P/9 | 27,863 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/12 | 241,400 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/13 | 145,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/14 | 196,800 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/15 | 196,800 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/16 | 195,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/17 | 24,000 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/18 | 171,690 | ||||||||||||
12/09/2020 | XVFC/2020-21/P/19 | 49,985 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/20 | 196,800 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/21 | 135,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/22 | 135,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/23 | 121,481 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/24 | 249,157 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/25 | 217,015 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/26 | 237,161 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/27 | 246,785 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/28 | 197,658 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/29 | 355,581 | ||||||||||||
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