Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/P/91 | 95,000 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/92 | 240 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/10 | 2,300 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/11 | 3,819 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/12 | 2,010 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/13 | 1,407 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/5 | 40,508 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 11,400 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/7 | 220 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/8 | 9,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/9 | 2,486 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/93 | 21,000 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/14 | 29,850 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/15 | 11,400 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/16 | 23,200 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/17 | 5,400 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/18 | 2,483 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/19 | 13,107 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/20 | 16,095 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/21 | 37,574 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/22 | 22,954 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/23 | 240 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/24 | 5,600 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/25 | 6,231 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/26 | 1,407 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/27 | 3,618 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/28 | 3,618 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/29 | 2,211 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/30 | 2,010 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/31 | 2,814 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/32 | 1,005 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/33 | 4,221 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/34 | 3,819 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/35 | 3,819 | ||||||||||||
13/10/2020 | 4THSFC/2020-21/P/94 | 3,136 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/36 | 3,819 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/37 | 23,693 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/38 | 15,790 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/39 | 4,200 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/40 | 4,500 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/41 | 15,410 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/42 | 12,400 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/43 | 3,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/44 | 5,200 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/95 | 6,044 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/45 | 16,860 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/96 | 14,420 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/97 | 16,430 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/98 | 15,200 | ||||||||||||
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