Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 755,499 | 14/09/2020 | XVFC/2020-21/P/1 | 92,841 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 753,778 | 14/09/2020 | XVFC/2020-21/P/10 | 1,293 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 753,778 | 14/09/2020 | XVFC/2020-21/P/11 | 39,300 | |||||||||
25/09/2020 | XVFC/2020-21/R/4 | 7,622 | 14/09/2020 | XVFC/2020-21/P/12 | 39,977 | |||||||||
25/09/2020 | XVFC/2020-21/R/5 | 14,673 | 14/09/2020 | XVFC/2020-21/P/13 | 26,659 | |||||||||
14/09/2020 | XVFC/2020-21/P/14 | 33,909 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/15 | 25,125 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/16 | 48,232 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/17 | 19,600 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/18 | 49,626 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/19 | 22,000 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/2 | 95,922 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/20 | 49,750 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/21 | 59,700 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/3 | 87,969 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/4 | 25,200 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/5 | 85,652 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/6 | 40,797 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/7 | 43,746 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/8 | 71,027 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/9 | 73,125 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/22 | 14,842 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/18 | 15,456 | ||||||||||||
21/09/2020 | 4THSFC/2020-21/P/19 | 2,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/20 | 62,240 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/21 | 54,200 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/22 | 10,116 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/23 | 28,400 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/23 | 31,386 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/24 | 30,129 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/25 | 21,859 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/26 | 53,560 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/27 | 23,473 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/28 | 47,853 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/29 | 4,800 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/30 | 11,859 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/31 | 45,850 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/32 | 77,051 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/33 | 24,482 | ||||||||||||
24/09/2020 | FFC/2020-21/P/1 | 2,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/34 | 71,453 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/35 | 41,102 | ||||||||||||
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