Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 830,039 | 11/09/2020 | XVFC/2020-21/P/3 | 6,218 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 831,934 | 11/09/2020 | XVFC/2020-21/P/4 | 98,142 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 830,039 | 11/09/2020 | XVFC/2020-21/P/5 | 32,875 | |||||||||
11/09/2020 | XVFC/2020-21/P/6 | 73,785 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/7 | 68,123 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/8 | 43,185 | ||||||||||||
19/09/2020 | XVFC/2020-21/P/9 | 30,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/10 | 38,450 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/11 | 10,395 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/12 | 19,915 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/13 | 75,600 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/14 | 41,107 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/15 | 73,833 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 6,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/17 | 5,000 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/18 | 65,793 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/19 | 15,253 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/20 | 5,450 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/21 | 15,540 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/22 | 67,500 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/23 | 29,284 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/24 | 37,170 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/25 | 75,600 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/26 | 49,203 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/27 | 86,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/28 | 36,292 | ||||||||||||
29/09/2020 | FFC/2020-21/P/12 | 7,003 | ||||||||||||
|