Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | XVFC/2020-21/R/1 | 871,226 | 26/10/2020 | 4THSFC/2020-21/P/11 | 70,000 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 873,213 | 26/10/2020 | 4THSFC/2020-21/P/12 | 9,000 | |||||||||
27/10/2020 | XVFC/2020-21/R/3 | 150,568 | 26/10/2020 | 4THSFC/2020-21/P/13 | 30,900 | |||||||||
27/10/2020 | XVFC/2020-21/R/4 | 18,112 | 26/10/2020 | 4THSFC/2020-21/P/14 | 48,111 | |||||||||
27/10/2020 | XVFC/2020-21/R/5 | 16,800 | 26/10/2020 | 4THSFC/2020-21/P/15 | 11,859 | |||||||||
27/10/2020 | XVFC/2020-21/R/6 | 4,200 | 26/10/2020 | 4THSFC/2020-21/P/16 | 2,800 | |||||||||
26/10/2020 | FFC/2020-21/P/1 | 10,649 | ||||||||||||
26/10/2020 | FFC/2020-21/P/10 | 14,634 | ||||||||||||
26/10/2020 | FFC/2020-21/P/11 | 21,840 | ||||||||||||
26/10/2020 | FFC/2020-21/P/12 | 115,474 | ||||||||||||
26/10/2020 | FFC/2020-21/P/13 | 24,474 | ||||||||||||
26/10/2020 | FFC/2020-21/P/14 | 33,777 | ||||||||||||
26/10/2020 | FFC/2020-21/P/15 | 13,482 | ||||||||||||
26/10/2020 | FFC/2020-21/P/16 | 18,879 | ||||||||||||
26/10/2020 | FFC/2020-21/P/17 | 110,890 | ||||||||||||
26/10/2020 | FFC/2020-21/P/18 | 23,059 | ||||||||||||
26/10/2020 | FFC/2020-21/P/2 | 6,562 | ||||||||||||
26/10/2020 | FFC/2020-21/P/3 | 45,546 | ||||||||||||
26/10/2020 | FFC/2020-21/P/4 | 14,442 | ||||||||||||
26/10/2020 | FFC/2020-21/P/5 | 44,030 | ||||||||||||
26/10/2020 | FFC/2020-21/P/6 | 8,137 | ||||||||||||
26/10/2020 | FFC/2020-21/P/7 | 45,360 | ||||||||||||
26/10/2020 | FFC/2020-21/P/8 | 27,280 | ||||||||||||
26/10/2020 | FFC/2020-21/P/9 | 33,881 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/1 | 16,980 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/10 | 150,568 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/2 | 4,200 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/3 | 16,800 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/4 | 15,576 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/5 | 10,830 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/6 | 36,362 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/7 | 18,112 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/8 | 16,800 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/9 | 26,468 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/11 | 150,568 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/12 | 16,800 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/13 | 18,112 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/14 | 4,200 | ||||||||||||
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